1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.834548   Contract reference HTDDC-2024-00054   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Type of Contract Goods   Contract Start: 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0026   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES Y COLABORADORES DEL HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS. 0026   Business Operation DESPENSA   Reply Reference oferta suprodi_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,214 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,026,214.00 0.00 0.00 0.00 966,757.00 1,026,214.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 100 LB 60 90 9,000.00 0.00 0.00 0.00 6,000.00 9,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 169 170 17,000.00 0.00 0.00 0.00 16,900.00 17,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 44 LB 83 75 3,300.00 0.00 0.00 0.00 3,652.00 3,300.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 58 52 5,200.00 0.00 0.00 0.00 5,800.00 5,200.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 600 LB 33 52 31,200.00 0.00 0.00 0.00 19,800.00 31,200.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 4 UD 2,600 2,480 9,920.00 0.00 0.00 0.00 10,400.00 9,920.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 200 LB 58 71 14,200.00 0.00 0.00 0.00 11,600.00 14,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 44 PAQ 93 86 3,784.00 0.00 0.00 0.00 4,092.00 3,784.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 800 UD 7 7 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 7,200 UD 8 6 43,200.00 0.00 0.00 0.00 57,600.00 43,200.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 4,400 UD 9 8.5 37,400.00 0.00 0.00 0.00 39,600.00 37,400.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 200 UD 6 13 2,600.00 0.00 0.00 0.00 1,200.00 2,600.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 400 UD 15 15 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 150 LB 75 80 12,000.00 0.00 0.00 0.00 11,250.00 12,000.00         15 50171902 - Condimento 2.3.1.1.01 OREGANO 15 LB 165 130 1,950.00 0.00 0.00 0.00 2,475.00 1,950.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 400 LB 52 47 18,800.00 0.00 0.00 0.00 20,800.00 18,800.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO (SACO) 4 UD 2,800 1,900 7,600.00 0.00 0.00 0.00 11,200.00 7,600.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 1,400 UD 28 26 36,400.00 0.00 0.00 0.00 39,200.00 36,400.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 2,800 UD 26 23 64,400.00 0.00 0.00 0.00 72,800.00 64,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 60 LB 35 40 2,400.00 0.00 0.00 0.00 2,100.00 2,400.00         21 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 32 LB 79 75 2,400.00 0.00 0.00 0.00 2,528.00 2,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 400 UD 30 285 114,000.00 0.00 0.00 0.00 12,000.00 114,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 100 LB 58 52 5,200.00 0.00 0.00 0.00 5,800.00 5,200.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 200 LB 55 52 10,400.00 0.00 0.00 0.00 11,000.00 10,400.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 44 PAQ 120 95 4,180.00 0.00 0.00 0.00 5,280.00 4,180.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 320 LB 35 35 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 ZANAHORIA 160 LB 43 43 6,880.00 0.00 0.00 0.00 6,880.00 6,880.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 800 LB 180 159 127,200.00 0.00 0.00 0.00 144,000.00 127,200.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,000 LB 233 235 235,000.00 0.00 0.00 0.00 233,000.00 235,000.00         30 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA 400 LB 169 155 62,000.00 0.00 0.00 0.00 67,600.00 62,000.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 300 LB 158 152 45,600.00 0.00 0.00 0.00 47,400.00 45,600.00         32 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 180 LB 200 195 35,100.00 0.00 0.00 0.00 36,000.00 35,100.00         33 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 180 LB 200 195 35,100.00 0.00 0.00 0.00 36,000.00 35,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/3/2024_3_13 p.m..Pdf Download ACTA DE ADJUDICACION CM-0026.pdf ACTA DE ADJUDICACION CM-0026.pdf Download CUOTA PARA COMPROMETER CM-0026.pdf CUOTA PARA COMPROMETER CM-0026.pdf Download ORDEN DE COMPRA CM-0026 FIRMADA.pdf ORDEN DE COMPRA CM-0026 FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,026,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,026,214.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0026 1,026,214.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0026 1 1,026,214.00  DOP Vencido CUOTA PARA COMPROMETER CM-0026.pdf