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.882426   Contract reference Hosp. Reid Cabral-2024-00901   Contract description: COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2024 14:00:00 ((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-2024-0596   Request Title COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0596   Type of Contract GoodsDominicana   Contract Value 162,804.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2024 14:00:00 ((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.1879742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,944.49 0.00 21,859.74 0.00 166,195.00 162,804.23         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 50171707 - Vinagres 2.3.1.1.01 GALON DE VINAGRE BLANCO 4/1 2 CAJ 700 618.64 1,237.28 0.00 18 222.71 0.00 1,400.00 1,459.99         2 50171902 - Condimento 2.3.1.1.01 SAZON CON AZAFRAN 1 CAJ 3,710 3,144.07 3,144.07 0.00 18 565.93 0.00 3,710.00 3,710.00         3 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE OLIVA 3 LIT 4 GAL 2,700 2,283.9 9,135.60 0.00 18 1,644.41 0.00 10,800.00 10,780.01         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS 100 LB 45 41 4,100.00 0.00 0.00 0.00 4,500.00 4,100.00         5 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 60 LB 45 41 2,460.00 0.00 0.00 0.00 2,700.00 2,460.00         6 50101542 - Harina vegetal 2.3.1.1.01 HARINA PAN 80 LB 115 98 7,840.00 0.00 0.00 0.00 9,200.00 7,840.00         7 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 200 LB 15 10.17 2,034.00 0.00 18 366.12 0.00 3,000.00 2,400.12         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 12 GAL 275 228.81 2,745.72 0.00 18 494.23 0.00 3,300.00 3,239.95         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA INGLESA 8 GAL 440 363.56 2,908.48 0.00 18 523.53 0.00 3,520.00 3,432.01         10 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMIIO #75 72 UD 110 88.98 6,406.56 0.00 18 1,153.18 0.00 7,920.00 7,559.74         11 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO DE PAPEL FILM 4 UD 1,050 886.44 3,545.76 0.00 18 638.24 0.00 4,200.00 4,184.00         12 50171707 - Vinagres 2.3.1.1.01 GALON DE VINAGRE DORADO 4/1 5 CAJ 380 313.56 1,567.80 0.00 18 282.20 0.00 1,900.00 1,850.00         13 50221001 - Granos 2.3.1.1.01 LATAS DE GUANDULES 7 LIB 25 UD 645 538.14 13,453.50 0.00 18 2,421.63 0.00 16,125.00 15,875.13         14 50221001 - Granos 2.3.1.1.01 LATAS DE MAIZ DULCE 7 LIB 25 UD 630 525.42 13,135.50 0.00 18 2,364.39 0.00 15,750.00 15,499.89         15 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425GR 40/1 40 UD 160 128.81 5,152.40 0.00 18 927.43 0.00 6,400.00 6,079.83         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 720/1 1 CAJ 7,500 6,342.24 6,342.24 0.00 16 1,014.76 0.00 7,500.00 7,357.00         17 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 2 CAJ 2,200 1,864.41 3,728.82 0.00 18 671.19 0.00 4,400.00 4,400.01         18 50221001 - Granos 2.3.1.1.01 GARBANZOS 24/1 2 CAJ 1,600 1,330.51 2,661.02 0.00 18 478.98 0.00 3,200.00 3,140.00         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SALADA 18/1 1 CAJ 1,170 988.14 988.14 0.00 18 177.87 0.00 1,170.00 1,166.01         20 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE 30/1 540 LB 85 73.28 39,571.20 0.00 16 6,331.39 0.00 45,900.00 45,902.59         21 50192403 - Miel 2.3.1.1.01 SIROPE (PANCAKES) 48 UD 200 183.05 8,786.40 0.00 18 1,581.55 0.00 9,600.00 10,367.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Despensa_ALMACENES OCEAN_Agosto2024.pdf Cuota_Despensa_ALMACENES OCEAN_Agosto2024.pdf Download Orden firmada_DESPENSA_Almacenes Ocan Meat_Agosto24.pdf Orden firmada_DESPENSA_Almacenes Ocan Meat_Agosto24.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 162,804.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 94,377.89  DOP ---- View 2.3.7.1.05 56,682.60  DOP ---- View 2.3.9.5.01 7,559.74  DOP ---- View 2.3.3.2.01 4,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESPENSA 162,804.23  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0205-2024 1 162,804.23  DOP Vencido Cuota_Despensa_ALMACENES OCEAN_Agosto2024.pdf