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.855742   Contract reference HPPEM-2024-00173   Contract description: compra de alimentos   Type of Contract Goods   Contract Start: 27/05/2024 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 16:00:00 ((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 HPPEM-DAF-CM-2024-0031   Request Title ADQUISICION DE ALIMENTOS PARA EL SEGUNDO TRIMESTRE PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE ALIMENTOS PARA EL SEGUNDO TRIMESTRE PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Alimentos   Reply Reference Propuesta HPPEM-DAF-CM-2024-0031 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 252,665.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,013.34 0.00 11,652.32 0.00 253,050.00 252,665.66         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         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA TARRO 5LB 30 UD 550 351.08 10,532.40 0.00 16 1,685.18 0.00 16,500.00 12,217.58         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE ENTERA FUNDA 55LB 12 LB 9,500 10,692 128,304.00 0.00 0 0.00 0.00 114,000.00 128,304.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MAYONESA 1 8LB 6 LB 800 744.49 4,466.94 0.00 18 804.05 0.00 4,800.00 5,270.99         36 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA SACOS DE 100 LB 300 LB 80 65.63 19,689.00 0.00 0 0.00 0.00 24,000.00 19,689.00         37 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJAS SACO 100 LB 200 LB 65 85.63 17,126.00 0.00 0 0.00 0.00 13,000.00 17,126.00         44 50171551 - Sal de mesa 2.3.1.1.01 SAL ENTERA 200 LB 20 8.75 1,750.00 0.00 0 0.00 0.00 4,000.00 1,750.00         54 50101542 - Harina vegetal 2.3.1.1.01 HARINA MAIZ FDA 50 PAQ 35 27.9 1,395.00 0.00 0 0.00 0.00 1,750.00 1,395.00         60 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA ACEITE DESMENUZADO EN ACEITE 50 UD 90 57.2 2,860.00 0.00 18 514.80 0.00 4,500.00 3,374.80         61 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 TUNA EN AGUA 40 UD 90 57.2 2,288.00 0.00 18 411.84 0.00 3,600.00 2,699.84         62 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 SARDINA ACEITE 90G 72 UD 75 42.9 3,088.80 0.00 0 0.00 0.00 5,400.00 3,088.80         64 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE JUMBO 30 GAL 1,400 1,126.55 33,796.50 0.00 16 5,407.44 0.00 42,000.00 39,203.94         50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA TOMATE LATA 3180G 30 UD 650 523.89 15,716.70 0.00 18 2,829.01 0.00 19,500.00 18,545.71 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_8/5/2024_4_09 p.m..Pdf Download certificacion proceso 0031 cm.pdf certificacion proceso 0031 cm.pdf Download orden 0031 cm xavsha.pdf orden 0031 cm xavsha.pdf Download orden 0031 cm xavsha.pdf orden 0031 cm xavsha.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 254,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 254,925.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 127,462.50  DOP Julio 2024 0   segundo pago 127,462.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0031 1 254,925.00  DOP Vencido certificacion proceso 0031 cm.pdf