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.840364   Contract reference Hosp. Reid Cabral-2024-00236   Contract description: COMPRA DE ALIMENTOS PERECEDEROS PARA EL CORRIENTE MES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 08/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2024-0030   Request Title COMPRA DE ALIMENTOS PERECEDEROS PARA EL CORRIENTE MES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ALIMENTOS PERECEDEROS PARA EL CORRIENTE MES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CM-2024-0030_EXT   Type of Contract GoodsDominicana   Contract Value 366,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 366,250.00 0.00 0.00 0.00 397,075.00 366,250.00         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 AJIES CUBANELA 140 LB 55 50 7,000.00 0.00 0.00 0.00 7,700.00 7,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 250 LB 60 60 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 25 PAQ 125 120 3,000.00 0.00 0.00 0.00 3,125.00 3,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 25 PAQ 70 45 1,125.00 0.00 0.00 0.00 1,750.00 1,125.00         5 51212012 - Cilantro 2.3.4.1.01 CILANTRO 25 PAQ 90 70 1,750.00 0.00 0.00 0.00 2,250.00 1,750.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACOS DE BERENJENA 3 UD 2,500 2,200 6,600.00 0.00 0.00 0.00 7,500.00 6,600.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 300 UD 25 23 6,900.00 0.00 0.00 0.00 7,500.00 6,900.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 500 LB 35 25 12,500.00 0.00 0.00 0.00 17,500.00 12,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 150 LB 40 40 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 2,500 UD 50 45 112,500.00 0.00 0.00 0.00 125,000.00 112,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 200 LB 40 40 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 3,000 UD 22 19 57,000.00 0.00 0.00 0.00 66,000.00 57,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,000 LB 35 30 30,000.00 0.00 0.00 0.00 35,000.00 30,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 3,500 UD 8 7 24,500.00 0.00 0.00 0.00 28,000.00 24,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 75 UD 120 115 8,625.00 0.00 0.00 0.00 9,000.00 8,625.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 50 LB 55 40 2,000.00 0.00 0.00 0.00 2,750.00 2,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 100 UD 30 20 2,000.00 0.00 0.00 0.00 3,000.00 2,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 50 LB 40 35 1,750.00 0.00 0.00 0.00 2,000.00 1,750.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         20 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 5,000 UD 6 8 40,000.00 0.00 0.00 0.00 30,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Mercado_Marzo2024_AFREZO.pdf Cuota a comprometer_Mercado_Marzo2024_AFREZO.pdf Download Orden firmada_Mercado_Afrezo_Marzo2024.pdf Orden firmada_Mercado_Afrezo_Marzo2024.pdf Download Acta simple de apertura_Mercado_Marzo2024_AFREZO.pdf Acta simple de apertura_Mercado_Marzo2024_AFREZO.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 366,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,750.00  DOP ---- View 2.3.1.1.01 364,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS PERECEDEROS 366,250.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0545-2024 1 366,250.00  DOP Vencido Cuota a comprometer_Mercado_Marzo2024_AFREZO.pdf