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.852641   Contract reference Hosp. Reid Cabral-2024-00251   Contract description: COMPRA DE ALIMENTOS PARA LA DESPENSA Y LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0090   Request Title COMPRA DE ALIMENTOS PARA LA DESPENSA Y LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ALIMENTOS PARA LA DESPENSA Y LOS PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0090_EXT   Type of Contract GoodsDominicana   Contract Value 229,962.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2024 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.1791916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,845.89 0.00 33,116.52 0.00 232,337.23 229,962.41         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 3 GAL 2,743.5 2,325 6,975.00 0.00 18 1,255.50 0.00 8,230.50 8,230.50         2 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 125/1 EN SACO 4 UD 4,640.94 3,933.2 15,732.80 0.00 18 2,831.90 0.00 18,563.76 18,564.70         3 10151809 - Semillas o plá(...)10151809 - Semillas o plántulas de curry 2.6.7.9.01 CURRY EN POLVO 1 UD 483.76 410 410.00 0.00 18 73.80 0.00 483.76 483.80         4 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN AGUA (ENTERA) 90 UD 143.96 122 10,980.00 0.00 18 1,976.40 0.00 12,956.40 12,956.40         5 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE (ENTERA) 200 UD 143.96 122 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00         6 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 5/1 6 PAQ 1,120.34 949.44 5,696.64 0.00 18 1,025.40 0.00 6,722.04 6,722.04         7 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE 30/1 LATA 5 UD 3,599 3,050 15,250.00 0.00 18 2,745.00 0.00 17,995.00 17,995.00         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 7 GAL 731.6 620 4,340.00 0.00 18 781.20 0.00 5,121.20 5,121.20         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA 2 GAL 939.28 796 1,592.00 0.00 18 286.56 0.00 1,878.56 1,878.56         10 60121134 - Papel metálico 2.3.6.3.06 PAPEL DE ALUMINIO #75 15 UD 1,105.51 933.48 14,002.20 0.00 18 2,520.40 0.00 16,582.65 16,522.60         11 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 ROLLO PAPEL FILM 1 UD 4,347.12 3,684 3,684.00 0.00 18 663.12 0.00 4,347.12 4,347.12         12 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 6 L 258.42 219 1,314.00 0.00 0.00 0.00 1,550.52 1,314.00         13 10151506 - Semillas o plá(...)10151506 - Semillas o plántulas de alverja 2.6.7.9.01 GUANDULES 24/1 3 CAJ 6,117.12 5,184 15,552.00 0.00 18 2,799.36 0.00 18,351.36 18,351.36         14 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 900 GR 30 UD 421.26 357 10,710.00 0.00 18 1,927.80 0.00 12,637.80 12,637.80         15 50101542 - Harina vegetal 2.3.1.1.01 FARDO HARINA DE MAIZ 50/1 1 UD 2,242 1,900 1,900.00 0.00 0.00 0.00 2,242.00 1,900.00         16 10151513 - Semillas o plá(...)10151513 - Semillas o plántulas de maíz 2.6.7.9.01 MAIZ DULCE 24/1 1 UD 5,550.72 4,704 4,704.00 0.00 18 846.72 0.00 5,550.72 5,550.72         17 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 FARDO DE AVENA 650 GR 3 UD 3,186 2,700 8,100.00 0.00 0.00 0.00 9,558.00 8,100.00         18 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 4 CAJ 1,812.48 1,536 6,144.00 0.00 18 1,105.92 0.00 7,249.92 7,249.92         19 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA BLANCA 1 GAL 651.36 552 552.00 0.00 18 99.36 0.00 651.36 651.36         20 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 CALDO DE POLLO 48/1 8 CAJ 807.12 684 5,472.00 0.00 18 984.96 0.00 6,456.96 6,456.96         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS 1 PAQ 719.8 610 610.00 0.00 0.00 0.00 719.80 610.00         22 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GR 44 UD 391.76 332 14,608.00 0.00 18 2,629.44 0.00 17,237.44 17,237.44         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 1 PAQ 719.8 610 610.00 0.00 0.00 0.00 719.80 610.00         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS 1 PAQ 390.88 331.25 331.25 0.00 0.00 0.00 390.88 331.25         25 50121539 - Pescado fresco 2.3.1.1.01 SARDINA EN SALSA DE TOMATE 2 CAJ 5,461.04 4,628 9,256.00 0.00 18 1,666.08 0.00 10,922.08 10,922.08         26 50121539 - Pescado fresco 2.3.1.1.01 SARDINA EN ACEITE 50/1 4 CAJ 4,106.4 3,480 13,920.00 0.00 18 2,505.60 0.00 16,425.60 16,425.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Despensa_Slyking_Marzo2024.pdf Cuota_Despensa_Slyking_Marzo2024.pdf Download Orden firmada_Slyking_Despensa_Marzo 2024 .pdf Orden firmada_Slyking_Despensa_Marzo 2024 .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 229,962.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 34,451.24  DOP ---- View 2.3.6.3.06 16,522.60  DOP ---- View 2.3.3.2.01 4,347.12  DOP ---- View 2.3.1.1.01 174,641.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS PARA LA DESPENSA 229,962.41  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0605-2024 1 229,962.41  DOP Vencido Cuota_Despensa_Slyking_Marzo2024.pdf