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.879382   Contract reference HMEC-2024-00002   Contract description: ADQUISICION DE RACION ALIMENTICIA   Type of Contract Goods   Contract Start: 08/08/2024 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2024 02:00:00 ((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-01-ComprasMenores   Request Reference HMEC-DAF-CM-2024-0001   Request Title Adquisición de ración alimenticia   Description Adquisición de ración alimenticia para ser utilizado en la cocina del hospital municipal El Cercado.   Business Operation DESPENSA   Reply Reference Adquisicion de racion alimenticia_EXT   Type of Contract GoodsDominicana   Contract Value 331,810.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 02:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 02:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE FRANCISCO PEÑA GOMEZ No 19 EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,674.80 0.00 19,135.77 0.00 319,795.00 331,810.57         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 ARROZ 6 LB 3,560 4,800 28,800.00 0.00 0.00 0.00 21,360.00 28,800.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 3 CAJ 2,500 1,906.78 5,720.34 0.00 18 1,029.66 0.00 7,500.00 6,750.00         3 10101601 - Pollos vivos 2.6.7.3.01 POLLO 30 UD 420 520 15,600.00 0.00 0.00 0.00 12,600.00 15,600.00         4 10101601 - Pollos vivos 2.6.7.3.01 PECHUGA 150 LB 155 155 23,250.00 0.00 0.00 0.00 23,250.00 23,250.00         5 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE DE COCO 3 CAJ 2,650 2,245.77 6,737.31 0.00 18 1,212.72 0.00 7,950.00 7,950.03         6 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELA 105 LB 85 85 8,925.00 0.00 0.00 0.00 8,925.00 8,925.00         7 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 60 LB 85 85 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         8 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 90 PAQ 220 220 19,800.00 0.00 0.00 0.00 19,800.00 19,800.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 190 190 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         10 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 90 LB 40 45.2 4,068.00 0.00 18 732.24 0.00 3,600.00 4,800.24         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 3 CAJ 585 495.77 1,487.31 0.00 18 267.72 0.00 1,755.00 1,755.03         12 50221001 - Granos 2.3.1.1.01 LENTEJAS 30 LB 75 85 2,550.00 0.00 0.00 0.00 2,250.00 2,550.00         13 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO 55 LB 180 180 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS 6 CAJ 1,235 1,046.62 6,279.72 0.00 18 1,130.35 0.00 7,410.00 7,410.07         15 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO 6 UD 1,550 1,313.56 7,881.36 0.00 18 1,418.64 0.00 9,300.00 9,300.00         16 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 SALAMI 30 UD 465 465 13,950.00 0.00 0.00 0.00 13,950.00 13,950.00         17 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 20 LB 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         18 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 60 LB 180 180 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         19 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS 3 CAJ 2,550 2,550 7,650.00 0.00 0.00 0.00 7,650.00 7,650.00         20 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN 6 CAJ 4,900 4,152.55 24,915.30 0.00 18 4,484.75 0.00 29,400.00 29,400.05         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETI 30 LB 38.5 38.5 1,155.00 0.00 0.00 0.00 1,155.00 1,155.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPIRALES 30 LB 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         23 51142610 - Cafeína 2.3.4.1.01 CAFE 3 PAQ 5,300 4,491.53 13,474.59 0.00 18 2,425.43 0.00 15,900.00 15,900.02         24 50171902 - Condimento 2.3.1.1.01 SOPITA 6 CAJ 600 508.48 3,050.88 0.00 18 549.16 0.00 3,600.00 3,600.04         25 50171551 - Sal de mesa 2.3.1.1.01 SAL 3 UD 250 211.87 635.61 0.00 18 114.41 0.00 750.00 750.02         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 3 UD 410 347.46 1,042.38 0.00 18 187.63 0.00 1,230.00 1,230.01         27 50131606 - Huevos frescos 2.3.1.1.01 MAYONESA 3 GAL 425 360.17 1,080.51 0.00 18 194.49 0.00 1,275.00 1,275.00         28 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 2 PAQ 385 385 770.00 0.00 0.00 0.00 770.00 770.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZ DULCE 3 CAJ 1,900 1,610.17 4,830.51 0.00 18 869.49 0.00 5,700.00 5,700.00         30 50221001 - Granos 2.3.1.1.01 GUANDULES 3 CAJ 2,300 2,161.02 6,483.06 0.00 18 1,166.95 0.00 6,900.00 7,650.01         31 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CHULETA 60 LB 160 160 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         32 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA 3 PAQ 730 730 2,190.00 0.00 0.00 0.00 2,190.00 2,190.00         33 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 JAMON 6 UD 1,075 1,075 6,450.00 0.00 0.00 0.00 6,450.00 6,450.00         34 50101542 - Harina vegetal 2.3.1.1.01 HARINA 30 CAJ 215 215 6,450.00 0.00 0.00 0.00 6,450.00 6,450.00         35 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3 GAL 550 487.29 1,461.87 0.00 18 263.14 0.00 1,650.00 1,725.01         36 50202305 - Jugo fresco 2.3.1.1.01 JUGO 3 CAJ 1,720 1,457.63 4,372.89 0.00 18 787.12 0.00 5,160.00 5,160.01         37 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS 6 CAJ 1,040 881.36 5,288.16 0.00 18 951.87 0.00 6,240.00 6,240.03         38 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 5 LB 310 310 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00         39 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO 45 LB 165 165 7,425.00 0.00 0.00 0.00 7,425.00 7,425.00         40 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 60 LB 80 80 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         41 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 PAPA 90 LB 50 50 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         42 50171902 - Condimento 2.3.1.1.01 CALDO EN POLVO 1 CAJ 8,500 7,203.39 7,203.39 0.00 18 1,296.61 0.00 8,500.00 8,500.00         43 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 36 LB 275 275 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         44 50171902 - Condimento 2.3.1.1.01 SALSA CHINA 1 GAL 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00 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_7/8/2024_2_02 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 331,810.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 18,725.00  DOP ---- View 2.3.4.1.01 15,900.02  DOP ---- View 2.3.1.1.01 258,335.55  DOP ---- View 2.6.7.3.01 38,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RACION ALIMENTICIA 331,810.57  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 331,810.57  DOP Vencido cercacion de cuota.pdf