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.885195   Contract reference Hosp Marcelino Velez-2024-00247   Contract description: COMPRA DE DESPENSA ABRIL-JUNIO 2024   Type of Contract Goods   Contract Start: 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 15:00:00 ((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 Marcelino Velez-DAF-CM-2024-0057   Request Title COMPRA DE DESPENSA ABRIL-JUNIO 2024   Description COMPRA DE DESPENSA ABRIL-JUNIO 2024   Business Operation ALMACEN DE COCINA   Reply Reference LUFISA COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,674,137.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1820810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,533,878.20 0.00 140,258.98 0.00 1,681,317.64 1,674,137.18         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ SELECTO (125 LBS) 40 UD 3,950 4,301 172,040.00 0.00 0 0.00 0.00 158,000.00 172,040.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS AZUCAR CREMA ( 125 LBS) 13 UD 3,712 3,960 51,480.00 0.00 16 8,236.80 0.00 48,256.00 59,716.80         3 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACOS DE (100 LBS) 3 UD 755.2 874 2,622.00 0.00 18 471.96 0.00 2,265.60 3,093.96         4 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS GIRA (100 LBS ) 6 UD 7,300 5,520 33,120.00 0.00 0 0.00 0.00 43,800.00 33,120.00         5 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS ROJA (100 LBS ) 6 UD 7,300 7,475 44,850.00 0.00 0 0.00 0.00 43,800.00 44,850.00         6 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS NEGRA (100 LBS ) 3 UD 7,100 5,635 16,905.00 0.00 0 0.00 0.00 21,300.00 16,905.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE TRIGO (50 LBS) 12 UD 2,300 1,782.5 21,390.00 0.00 0 0.00 0.00 27,600.00 21,390.00         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SACO DE AVENA (100 LBS ) 6 UD 2,300 1,495 8,970.00 0.00 0 0.00 0.00 13,800.00 8,970.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE HARINA DE TRIGO ( 50 LBS ) 1 UD 2,100 1,058 1,058.00 0.00 0 0.00 0.00 2,100.00 1,058.00         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA FARDO 72 UD 1,298 948.75 68,310.00 0.00 18 12,295.80 0.00 93,456.00 80,605.80         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAICENA C/40/1 (425 G) 15 UD 4,300 5,002.5 75,037.50 0.00 18 13,506.75 0.00 64,500.00 88,544.25         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DEL NEGRITO CAJA 40/1 (425 G) 12 UD 2,510 5,175 62,100.00 0.00 0 0.00 0.00 30,120.00 62,100.00         13 50201706 - Café 2.3.1.1.01 CAFÉ PAQUETE 1 LB 93 UD 394.4 288.65 26,844.45 0.00 16 4,295.11 0.00 36,679.20 31,139.56         14 50171902 - Condimento 2.3.1.1.01 CAJA DE SAZON EN POLVO (24/1 ) 24 UD 3,304 1,966.5 47,196.00 0.00 18 8,495.28 0.00 79,296.00 55,691.28         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SAZON LIQUIDO ( 4 GL/1) 12 UD 837.8 1,207.5 14,490.00 0.00 18 2,608.20 0.00 10,053.60 17,098.20         16 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES CON COCO (24/1) 24 UD 3,422 2,857.75 68,586.00 0.00 18 12,345.48 0.00 82,128.00 80,931.48         17 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES SIN COCO (24/1) 15 UD 2,478 2,127.5 31,912.50 0.00 18 5,744.25 0.00 37,170.00 37,656.75         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE LECHE COCO (24/1) 12 UD 3,658 2,541.5 30,498.00 0.00 18 5,489.64 0.00 43,896.00 35,987.64         19 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 LATAS DE ACEITE GRANDE 20 UD 3,016 2,127.5 42,550.00 0.00 16 6,808.00 0.00 60,320.00 49,358.00         20 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE PASTA DE TOMATE 1 KILO C/24/1 20 UD 5,782 3,875.5 77,510.00 0.00 18 13,951.80 0.00 115,640.00 91,461.80         21 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE LECHE EVAPORADA (48/1 ) 50 UD 2,800 3,377 168,850.00 0.00 0 0.00 0.00 140,000.00 168,850.00         22 50221001 - Granos 2.3.1.1.01 CAJAS DE MAIZ DULCE (24/1 ) 11 UD 2,832 1,828.5 20,113.50 0.00 18 3,620.43 0.00 31,152.00 23,733.93         23 50121539 - Pescado fresco 2.3.1.1.01 CAJAS TUNA EN TROZO EN ACEITE VEGETAL (24/1 ) 25 UD 2,950 2,012.5 50,312.50 0.00 18 9,056.25 0.00 73,750.00 59,368.75         24 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE MAYONESA (C/4 POTES DE 5 LBS /1) 12 UD 3,009 2,760 33,120.00 0.00 18 5,961.60 0.00 36,108.00 39,081.60         25 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE MANTEQUILLA ( C/4 TARROS DE 5 LBS /1 12 UD 3,074 2,024 24,288.00 0.00 16 3,886.08 0.00 36,888.00 28,174.08         26 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE ( C/4 GL/1 ) 9 UD 531 557.75 5,019.75 0.00 18 903.56 0.00 4,779.00 5,923.31         27 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SALSA CHINA ( C/4 GL/1 ) 9 UD 708 897 8,073.00 0.00 18 1,453.14 0.00 6,372.00 9,526.14         28 50171902 - Condimento 2.3.1.1.01 CAJAS DE SOPITAS ( 6/1/240 UNID ) 9 UD 12,390 9,581 86,229.00 0.00 18 15,521.22 0.00 111,510.00 101,750.22         29 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS CHOCOLATES EN TABLETAS (60 TAB ) 12 UD 696 523.25 6,279.00 0.00 16 1,004.64 0.00 8,352.00 7,283.64         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDAS DE LECHE EN POLVO (55 LBS ) 12 UD 6,500 8,800 105,600.00 0.00 0 0.00 0.00 78,000.00 105,600.00         31 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FARDOS DE ESPAGUETIS ( 10 LBS/1 ) 18 UD 650 345 6,210.00 0.00 0 0.00 0.00 11,700.00 6,210.00         32 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES FARDO 10/1 18 UD 800 770.5 13,869.00 0.00 0 0.00 0.00 14,400.00 13,869.00         33 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEO FARDO 10/1 18 UD 380 345 6,210.00 0.00 0 0.00 0.00 6,840.00 6,210.00         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA GALON 6 UD 271.4 224.25 1,345.50 0.00 18 242.19 0.00 1,628.40 1,587.69         35 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO P/COCINAR (BOTELLA) 36 UD 330.44 184 6,624.00 0.00 18 1,192.32 0.00 11,895.84 7,816.32         36 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE VERDE GALON 6 UD 2,478 1,144.25 6,865.50 0.00 16 1,098.48 0.00 14,868.00 7,963.98         37 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL VIGA FUNDA 150 UD 250 189.75 28,462.50 0.00 0 0.00 0.00 37,500.00 28,462.50         38 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO VIGA FUNDA 150 UD 250 316.25 47,437.50 0.00 0 0.00 0.00 37,500.00 47,437.50         39 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CAJA 48 UNID 10 UD 389.4 1,150 11,500.00 0.00 18 2,070.00 0.00 3,894.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0057.pdf INFORME FINAL 0057.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2024_5_03 p.m..Pdf Download CUOTA DESPENSA LUFISA.pdf CUOTA DESPENSA LUFISA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,674,137.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,674,137.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,674,137.18  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714585084258LjOGy 1 1,674,137.18  DOP Vencido Link