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.840450   Contract reference Hosp. Reid Cabral-2024-00293   Contract description: COMPRA DE ALIMENTOS PARA LA DESPENSA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/04/2024 08:00:00 ((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-2024-0046   Request Title COMPRA DE ALIMENTOS PARA LA DESPENSA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ALIMENTOS PARA LA DESPENSA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference FUDIMAT, S. R. L. , OFERTA, Hosp. Reid Cabral-DAF   Type of Contract GoodsDominicana   Contract Value 294,307.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 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.1798903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,898.90 0.00 29,408.87 0.00 379,000.00 294,307.77         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 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 3 GAL 500 79.45 238.35 0.00 18 42.90 0.00 1,500.00 281.25         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACO DE AZUCAR CREMA 125/1 8 UD 4,640 4,526 36,208.00 0.00 16 5,793.28 0.00 37,120.00 42,001.28         3 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 LECHE INFANTIL FORMULA #1 24/1 2 CAJ 21,500 21,839 43,678.00 0.00 18 7,862.04 0.00 43,000.00 51,540.04         4 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 FARDO DE SAZON COMPLETO 40/1 1 UD 1,120 2,768.4 2,768.40 0.00 18 498.31 0.00 1,120.00 3,266.71         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 55LB 3 CAJ 13,000 8,594 25,782.00 0.00 0 0.00 0.00 39,000.00 25,782.00         6 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA 4 GAL 940 336 1,344.00 0.00 18 241.92 0.00 3,760.00 1,585.92         7 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO #75 24 UD 500 137 3,288.00 0.00 18 591.84 0.00 12,000.00 3,879.84         8 24141502 - Láminas elásti(...)24141502 - Láminas elásticas de embalaje 2.3.5.5.01 ROLLO DE PAPEL FILM 2 UD 795 694 1,388.00 0.00 18 249.84 0.00 1,590.00 1,637.84         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 12 LB 260 194 2,328.00 0.00 0 0.00 0.00 3,120.00 2,328.00         10 50221001 - Granos 2.3.1.1.01 GUANDULES 15 ONZ 24/1 3 CAJ 3,000 1,487 4,461.00 0.00 18 802.98 0.00 9,000.00 5,263.98         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 720/1 2 CAJ 1,360 5,594 11,188.00 0.00 16 1,790.08 0.00 2,720.00 12,978.08         12 50101542 - Harina vegetal 2.3.1.1.01 FARDO DE HARINA DE MAIZ 50/1 2 UD 2,245 1,154 2,308.00 0.00 0 0.00 0.00 4,490.00 2,308.00         13 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 24/1 3 CAJ 3,000 1,567 4,701.00 0.00 18 846.18 0.00 9,000.00 5,547.18         14 50101542 - Harina vegetal 2.3.1.1.01 FARDO DE AVENA DE 650 GR 20/1 5 UD 3,180 2,311.15 11,555.75 0.00 0 0.00 0.00 15,900.00 11,555.75         15 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 3 CAJ 1,800 318 954.00 0.00 18 171.72 0.00 5,400.00 1,125.72         16 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA BLANCA 3 GAL 650 212 636.00 0.00 18 114.48 0.00 1,950.00 750.48         17 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DULCE 18/1 3 CAJ 765 1,806.15 5,418.45 0.00 18 975.32 0.00 2,295.00 6,393.77         18 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADA 18/1 5 CAJ 1,255 985.2 4,926.00 0.00 18 886.68 0.00 6,275.00 5,812.68         19 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 72 UD 420 451.4 32,500.80 0.00 18 5,850.14 0.00 30,240.00 38,350.94         20 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425GR 40/1 2 CAJ 390 4,139.45 8,278.90 0.00 18 1,490.20 0.00 780.00 9,769.10         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 10 LB 50 LB 720 331.25 16,562.50 0.00 0 0.00 0.00 36,000.00 16,562.50         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS 10 LB 60 LB 390 331.25 19,875.00 0.00 0 0.00 0.00 23,400.00 19,875.00         23 50101542 - Harina vegetal 2.3.1.1.01 SACO DE TRIGO 50 LB 1 UD 6,000 2,031.25 2,031.25 0.00 0 0.00 0.00 6,000.00 2,031.25         24 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 8 GAL 730 159 1,272.00 0.00 18 228.96 0.00 5,840.00 1,500.96         25 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA EN ACEITE 50/1 5 CAJ 4,100 1,765 8,825.00 0.00 0 0.00 0.00 20,500.00 8,825.00         26 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 80 LB 250 21.25 1,700.00 0.00 18 306.00 0.00 20,000.00 2,006.00         27 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE 24/1. 15 ONZ 5 CAJ 5,800 1,396.5 6,982.50 0.00 0 0.00 0.00 29,000.00 6,982.50         28 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CALDO DE POLLO 48/1 10 CAJ 800 370 3,700.00 0.00 18 666.00 0.00 8,000.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Despensa_FUDIMAT_Marzo2024...pdf Cuota a comprometer_Despensa_FUDIMAT_Marzo2024...pdf Download Orden firmada_Despensa_FUDIMAT_Marzo2024.pdf Orden firmada_Despensa_FUDIMAT_Marzo2024.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 294,307.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 288,039.61  DOP ---- View 2.3.9.5.01 3,879.84  DOP ---- View 2.3.5.5.01 1,637.84  DOP ---- View 2.6.7.9.01 750.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS PARA LA DESPENSA 294,307.77  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0632-2024 1 294,307.77  DOP Vencido Cuota a comprometer_Despensa_FUDIMAT_Marzo2024...pdf