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.879020   Contract reference HOSGEDOPOL-2024-00101   Contract description: adquisicion de alimentos   Type of Contract Goods   Contract Start: 06/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2024-0012   Request Title ADQUISICION DE ALIMENTOS PARA HUMANOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE ALIMENTOS PARA HUMANOS, DIRIGIDO A MIPYMES MUJER   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE ALIMENTOS PARA HUMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 549,157.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.1846504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,610.00 0.00 3,547.80 0.00 902,500.00 549,157.80         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 100 LB 260 190 19,000.00 0.00 0.00 0.00 26,000.00 19,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS, AMARILLOS Y VERDE 100 LB 58 75 7,500.00 0.00 0.00 0.00 5,800.00 7,500.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 18,000 UD 13.3 6 108,000.00 0.00 0.00 0.00 239,400.00 108,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 LECHOZA 100 UD 120 60 6,000.00 0.00 0.00 0.00 12,000.00 6,000.00         1 50101634 - Fruta fresca 2.3.1.1.01 MELON 150 UD 85 80 12,000.00 0.00 0.00 0.00 12,750.00 12,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 500 LB 85 70 35,000.00 0.00 0.00 0.00 42,500.00 35,000.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANOS VERDES CRIOLLOS 18,000 UD 29 18 324,000.00 0.00 0.00 0.00 522,000.00 324,000.00         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 QUESO BLANCO, PIEZAS DE 5 LIBRAS 15 UD 1,150 960 14,400.00 0.00 0.00 0.00 17,250.00 14,400.00         1 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZÓN SUPER COMPLETO EN POLVO, CAJA DE 24/18 ONZAS 10 UD 2,480 1,971 19,710.00 0.00 18 3,547.80 0.00 24,800.00 23,257.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ALIMENTOS.pdf ACTA DE ADJUDICACION ALIMENTOS.pdf Download cuota almacenes rosario.pdf cuota almacenes rosario.pdf Download ACTA DE ADJUDICACION 12.pdf ACTA DE ADJUDICACION 12.pdf Download APROVACION DEL INF. 12.pdf APROVACION DEL INF. 12.pdf Download CONTRATO ALMACENES ROSARIO 12.pdf CONTRATO ALMACENES ROSARIO 12.pdf Download APERT. B 12.pdf APERT. B 12.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 2,708,961.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,708,961.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   alimentos para humano 2,708,961.70  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718970300572X1TMU 1 2,708,961.70  DOP Vencido Link