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.881018   Contract reference HMDER-2024-00040   Contract description: COMPRA DE ALIMENTOS GRANOS PARA EL AREA DE COCINA DEL HOSPITAL   Type of Contract Goods   Contract Start: 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 HMDER-DAF-CD-2024-0023   Request Title COMPRA DE ALIMENTOS GRANOS PARA EL AREA DE COCINA DEL HOSPITAL   Description COMPRA DEALIMENTOS GRANOS PARA EL AREA DE COCINA DEL HOSPITAL   Business Operation COCINA   Reply Reference Multiservicios Ricart, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 233,529 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1871839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,529.00 0.00 0.00 0.00 233,529.00 233,529.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACO DE ARROZ 125 LB 14 UD 7,000 7,000 98,000.00 0.00 0.00 0.00 98,000.00 98,000.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE AVENA 3 UD 2,400 2,400 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         3 12164504 - Endulzantes 2.3.1.1.01 SACO DE AZUCAR 125 LB 1 UD 6,500 6,500 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         4 50201706 - Café 2.3.1.1.01 FARDO DE CAFE 24/1 1 UD 10,505 10,505 10,505.00 0.00 0.00 0.00 10,505.00 10,505.00         5 50201706 - Café 2.3.1.1.01 CAJAS DE CHOCOLATE 10 UD 1,000 1,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CAJAS DE GUANDULES VERDES 24/1 5 UD 2,970 2,970 14,850.00 0.00 0.00 0.00 14,850.00 14,850.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 GUANDULES VERDES EN LATA 24/1 3 UD 2,903 2,903 8,709.00 0.00 0.00 0.00 8,709.00 8,709.00         8 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS GIRAS SACO 100 LIBRAS 1 UD 8,305 8,305 8,305.00 0.00 0.00 0.00 8,305.00 8,305.00         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS NEGRAS SACO 100 LIBRAS 2 UD 8,910 8,910 17,820.00 0.00 0.00 0.00 17,820.00 17,820.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELAS ROJAS SACO 100 LIBRAS 2 UD 11,570 11,570 23,140.00 0.00 0.00 0.00 23,140.00 23,140.00         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE MAIZ FARDO 2 UD 3,400 3,400 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         12 50221001 - Granos 2.3.1.1.01 LENTEJAS SACO 100 LIBRAS 1 UD 8,900 8,900 8,900.00 0.00 0.00 0.00 8,900.00 8,900.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO SACO 2 UD 6,400 6,400 12,800.00 0.00 0.00 0.00 12,800.00 12,800.00 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_25/7/2024_2_57 p.m..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 233,529.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,529.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2024 233,529.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 233,529.00  DOP Vencido ACTA SIMPLE DE APERTURA.pdf