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.897488   Contract reference HMDER-2024-00086   Contract description: COMPRA DE ALIMENTOS PARA COCINA DE ESTE CENTRO DE SALUD HOSPITAL MATERNO EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 26/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 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-2024-0058   Request Title COMPRA DE ALIMENTOS PARA COCINA DE ESTE CENTRO DE SALUD HOSPITAL MATERNO EVANGELINA RODRIGUEZ   Description COMPRA DE ALIMENTOS PARA COCINA DE ESTE CENTRO DE SALUD HOSPITAL MATERNO EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 233,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 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.1909510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,070.00 0.00 0.00 0.00 233,070.00 233,070.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 100 UD 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSO 150 UD 190 190 28,500.00 0.00 0.00 0.00 28,500.00 28,500.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 100 UD 84.6 84.6 8,460.00 0.00 0.00 0.00 8,460.00 8,460.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENJENA 100 UD 51 51 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 CEBOLLA /SACO 1 UD 4,810 4,810 4,810.00 0.00 0.00 0.00 4,810.00 4,810.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANDRO ANCHO 8 PAQ 150 150 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         8 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 1,000 UD 7 7 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 200 L 55 55 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         10 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 MOLONDRONES 100 L 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         11 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS 100 L 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         12 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PEPINO VERDE 100 L 45 45 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTOS DE COLORES 100 L 150 150 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         14 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANO 1,000 L 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         15 50101634 - Fruta fresca 2.3.1.1.01 REMOLACHA 100 L 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 100 L 131 131 13,100.00 0.00 0.00 0.00 13,100.00 13,100.00         17 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 100 L 302 302 30,200.00 0.00 0.00 0.00 30,200.00 30,200.00         18 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 100 L 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         19 50101634 - Fruta fresca 2.3.1.1.01 TOMATE BUGALO BARCELO 100 UD 90 90 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         20 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA 100 L 85 85 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 24 L 50 50 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 100 L 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ZANAHORIA 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_26/9/2024_6_56 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 233,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS PARA COCINA DE ESTE CENTRO DE SALUD HOSPITAL MATERNO EVANGELINA RODRIGUEZ 233,070.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 233,070.00  DOP Vencido CERTIFACION.pdf