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.896252   Contract reference HMDER-2024-00083   Contract description: COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2024 17:00:00 ((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-2024-0056   Request Title COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA LA COCINA DE ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS PRODUCTOS DE ALMACEN _EXT   Type of Contract GoodsDominicana   Contract Value 211,006.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2024 17:00:00 ((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.1907310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,818.89 0.00 32,187.40 0.00 211,006.30 211,006.29         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 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 SOPITA 10 UD 5,888.2 4,990 49,900.00 0.00 18 8,982.00 0.00 58,882.00 58,882.00         2 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN MAGGI 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         2 50171551 - Sal de mesa 2.3.1.1.01 SAL FARDO 1 UD 467.16 395.9 395.90 0.00 18 71.26 0.00 467.16 467.16         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA FAMOSA 3 CAJ 5,605 4,750 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         5 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 300 UD 14.16 12 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNECTION 24/1 1 UD 5,782 4,900 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA 1 GAL 1,057.69 895.99 895.99 0.00 18 161.28 0.00 1,057.69 1,057.27         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS ANCHAS PAQUETE 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SILANDRO ANCHO PAQUETE 10 UD 413 350 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA 100 L 115.4 97.8 9,780.00 0.00 18 1,760.40 0.00 11,540.00 11,540.40         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 12 1 PAQ 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO NO. 10 1 PAQ 4,956 4,200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS CON DIVISIONES 10 PAQ 5,297.85 4,489.7 44,897.00 0.00 18 8,081.46 0.00 52,978.50 52,978.46         13 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SIN DIVISIONES 5 PAQ 4,908.79 4,160 20,800.00 0.00 18 3,744.00 0.00 24,543.95 24,544.00 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_23/9/2024_2_58 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 211,006.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 87,434.46  DOP ---- View 2.3.1.1.01 123,571.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS 211,006.29  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 211,006.29  DOP Vencido CERTIFICACION DE FONDOS .pdf