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.868599   Contract reference Hosp. Reid Cabral-2024-00637   Contract description: COMPRA DE COMPLETIVO DE MERCADO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/07/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 08:00:00 ((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-2024-0394   Request Title COMPRA DE COMPLETIVO DE MERCADO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE COMPLETIVO DE MERCADO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Almacén de Despensa   Reply Reference Afrezo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 183,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 08:00:00 ((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.1846544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,290.00 0.00 0.00 0.00 183,290.00 183,290.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 GUINEO VERDE 1,400 UD 8 8 11,200.00 0.00 0.00 0.00 11,200.00 11,200.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATE BARCELO 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YUCA 450 LB 25 25 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YAUTIA COCO 300 LB 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BATATA 300 LB 33 33 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 50 LB 40 40 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         8 50101634 - Fruta fresca 2.3.1.3.02 PIÑA 60 UD 79 79 4,740.00 0.00 0.00 0.00 4,740.00 4,740.00         9 50101634 - Fruta fresca 2.3.1.3.02 LECHOZA 60 UD 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         10 50101634 - Fruta fresca 2.3.1.3.02 LIMON 2,000 UD 15 15 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         11 50101634 - Fruta fresca 2.3.1.3.02 SANDIA 40 LB 400 400 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         12 50101634 - Fruta fresca 2.3.1.3.02 MELON 40 LB 110 110 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         13 50101634 - Fruta fresca 2.3.1.3.02 CUBETAS CEREZA 4 UD 1,500 1,500 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         14 50101634 - Fruta fresca 2.3.1.3.02 GUINEO MADURO 500 UD 15 15 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         15 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 2,500 UD 10 10 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA 100 LB 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURA 5 PAQ 120 120 600.00 0.00 0.00 0.00 600.00 600.00         18 51212012 - Cilantro 2.3.4.1.01 CILANTRO 5 PAQ 100 100 500.00 0.00 0.00 0.00 500.00 500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 30 LB 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         20 51212012 - Cilantro 2.3.4.1.01 APIO 10 LB 80 80 800.00 0.00 0.00 0.00 800.00 800.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI MORRON 50 LB 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 LECHUGA REPOLLADA 50 LB 90 90 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Completivo de mercado_0001.pdf Cuota Completivo de mercado_0001.pdf Download Orden de c. completivo de mercado -Afrezo srl_0001.pdf Orden de c. completivo de mercado -Afrezo srl_0001.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 183,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,300.00  DOP ---- View 2.3.1.3.02 141,990.00  DOP ---- View 2.3.1.1.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 183,290.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 962 1 183,290.00  DOP Vencido Cuota Completivo de mercado_0001.pdf