1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854548
Contract reference
HPPEM-2024-00174
Contract description:
Adquisición de Alimentos , para el segundo trimestre
Type of Contract
Goods
Contract Start:
22/05/2024 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPPEM-DAF-CM-2024-0031 AOM
Type of Contract
GoodsDominicana
Contract Value
34,651.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2024 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 12:56:00
((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
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1
DO1.PCCNTR.1825925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,770.70
0.00
3,880.42
0.00
36,700.00
34,651.12
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
37
50221001 - Granos
2.3.1.1.01
MAIZ
50
LB
90
67.8
3,390.00
0.00
18
610.20
0.00
4,500.00
4,000.20
43
50171551 - Sal de mesa
2.3.1.1.01
SAL MOLIDA
100
LB
20
12.72
1,272.00
0.00
18
228.96
0.00
2,000.00
1,500.96
56
50101542 - Harina vegetal
2.3.1.1.01
AVENA INSTANTANEA ENTERA
100
CAJ
80
78
7,800.00
0.00
0.00
0.00
8,000.00
7,800.00
57
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
COCOA SOBRINO INSTANTANEA POTE
50
UD
300
254.31
12,715.50
0.00
16
2,034.48
0.00
15,000.00
14,749.98
65
50171707 - Vinagres
2.3.1.1.01
Vinagres DORADO
30
GAL
125
93.22
2,796.60
0.00
18
503.39
0.00
3,750.00
3,299.99
66
50171707 - Vinagres
2.3.1.1.01
Vinagres BLANCO
30
GAL
115
93.22
2,796.60
0.00
18
503.39
0.00
3,450.00
3,299.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2024_4_13 p.m..Pdf
Download
certificacion cuota ocean meat.pdf
certificacion cuota ocean meat.pdf
Download
orden ocean meat.pdf
orden ocean meat.pdf
Download
cotizacion 34 651 12 ocean meat.pdf
cotizacion 34 651 12 ocean meat.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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