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.873183   Contract reference HOSPITAL CENTRAL FFA-2024-00362   Contract description: DQUISICION DE INSUMOS, PARA SER UTILIZADOS EN EL PANTRY DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 19/07/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 10:25:00 ((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 HOSPITAL CENTRAL FFA-DAF-CD-2024-0092   Request Title ADQUISICION DE INSUMOS, PARA SER UTILIZADOS EN EL PANTRY DE ESTE CENTRO DE SALUD.   Description ADQUISICION DE INSUMOS, PARA SER UTILIZADOS EN EL PANTRY DE ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Grupo Monzón Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 131,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1835742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,520.00 0.00 18,244.80 0.00 145,324.04 131,764.80         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 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 5 LIBRAS 30 UD 1,121 950 28,500.00 0.00 16 4,560.00 0.00 33,630.00 33,060.00         2 52121602 - Servilletas 2.3.3.2.01 FARDOS DE SERVILLETAS CUADRADAS 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FUNDAS DE AZUCAR 5 LIBRAS 30 UD 525.1 370 11,100.00 0.00 16 1,776.00 0.00 15,753.00 12,876.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 650 GR 20 UD 849.6 600 12,000.00 0.00 18 2,160.00 0.00 16,992.00 14,160.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LIBRA DE JENGIBRE 10 UD 173.22 146 1,460.00 0.00 0 0.00 0.00 1,732.20 1,460.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 LIBRA DE CANELA 10 UD 761.1 350 3,500.00 0.00 0 0.00 0.00 7,611.00 3,500.00         7 50201710 - Té de hoja 2.3.1.1.01 FUNDA DE 8 ONZ ROSA DE JAMAICA 40 UD 719.8 585 23,400.00 0.00 18 4,212.00 0.00 28,792.00 27,612.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA 1 LITRO 20 UD 165.2 140 2,800.00 0.00 0.00 0.00 3,304.00 2,800.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TABLAS DE CHOCOLATE/ CAJA 10 20 UD 160.48 136 2,720.00 0.00 18 489.60 0.00 3,209.60 3,209.60         10 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE INSTANTANEO RASBERRY 30 UD 761.1 610 18,300.00 0.00 18 3,294.00 0.00 22,833.00 21,594.00         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 250 ML 10 UD 403.56 345 3,450.00 0.00 18 621.00 0.00 4,035.60 4,071.00         12 50171707 - Vinagres 2.3.1.1.01 VINAGRE DE MANZANA 16 OZ 4 UD 521.56 450 1,800.00 0.00 18 324.00 0.00 2,086.24 2,124.00         13 50201713 - Bolsas de té 2.3.1.1.01 BOLSAS DE TE MIXTO INSTANTANEO/ CAJA 2 UD 1,197.7 995 1,990.00 0.00 18 358.20 0.00 2,395.40 2,348.20 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_23/5/2024_7_17 p.m..Pdf Download Acta de Adjudicación DAF-CD-2024-0092.pdf Acta de Adjudicación DAF-CD-2024-0092.pdf Download EG1716569984431CWmou.pdf EG1716569984431CWmou.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 131,764.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 128,814.80  DOP ---- View 2.3.3.2.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS, PARA SER UTILIZADOS EN EL PANTRY DE ESTE CENTRO DE SALUD. 131,764.80  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716989049744Pzsdd 1 131,764.80  DOP Vencido Link