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.911210   Contract reference HDMTD-2024-00167   Contract description: ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 12:00:00 ((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 HDMTD-DAF-CM-2024-0062   Request Title ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL.   Description ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL.   Business Operation ADMINISTRATIVO   Reply Reference HDMTD-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 488,764.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1890212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,545.00 0.00 38,219.40 0.00 563,030.00 488,764.40         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         2 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRA (SACO 100 LIBRAS) 3 UD 7,150 6,500 19,500.00 0.00 0 0.00 0.00 21,450.00 19,500.00         4 50221001 - Granos 2.3.1.1.01 LENTEJAS 250 LB 75 65 16,250.00 0.00 0 0.00 0.00 18,750.00 16,250.00         5 50221001 - Granos 2.3.1.1.01 HABICHUELAS YACOMELA (SACO 100 LIBRAS) 5 UD 7,900 6,611 33,055.00 0.00 0 0.00 0.00 39,500.00 33,055.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (CAJA DE 55 LIBRAS) 10 CAJ 8,400 8,151 81,510.00 0.00 0 0.00 0.00 84,000.00 81,510.00         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 5 LITROS 20 UD 7,670 5,355 107,100.00 0.00 18 19,278.00 0.00 153,400.00 126,378.00         10 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA REFINADA SACO 110 LIBRAS 5 UD 1,416 970 4,850.00 0.00 18 873.00 0.00 7,080.00 5,723.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE LATA 7LB 90 UD 708 493 44,370.00 0.00 18 7,986.60 0.00 63,720.00 52,356.60         13 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO CAJA (12/1) 90 CAJ 177 89 8,010.00 0.00 18 1,441.80 0.00 15,930.00 9,451.80         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO PREMIUNN (GRANO ENTERO) SACO 125 LB 15 UD 5,200 5,460 81,900.00 0.00 0 0.00 0.00 78,000.00 81,900.00         16 50201706 - Café 2.3.1.1.01 CAFÉ MILIDO (PAQ 1 LIBRA) 200 UD 406 270 54,000.00 0.00 16 8,640.00 0.00 81,200.00 62,640.00 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_28/8/2024_7_03 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download CUOTA SUPLIDORA LAH ALIMENTOS.pdf CUOTA SUPLIDORA LAH ALIMENTOS.pdf Download INFORME DEFINITIVO ALIMENTOS.pdf INFORME DEFINITIVO ALIMENTOS.pdf Download ORDEN DE COMPRA SUPLIDORA LAH SRL.pdf ORDEN DE COMPRA SUPLIDORA LAH SRL.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 50,555.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,555.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÒN DE ALIMENTOS DE COCINA PARA USO DEL HOSPITAL. 50,555.58  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 142 1 50,555.58  DOP Vencido certificacion Brymada SRL.pdf (View History)