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.899262   Contract reference HTDDC-2024-00235   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 HTDDC-DAF-CM-2024-0109   Request Title ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Description ADQUISICIÓN DE ALIMENTOS PARA PACIENTES   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,336,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,336,175.00 0.00 0.00 0.00 1,208,455.00 1,336,175.00         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 AJI CUBANELA 125 LB 60 85 10,625.00 0.00 0.00 0.00 7,500.00 10,625.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 169 250 25,000.00 0.00 0.00 0.00 16,900.00 25,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 65 LB 83 60 3,900.00 0.00 0.00 0.00 5,395.00 3,900.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 130 LB 58 60 7,800.00 0.00 0.00 0.00 7,540.00 7,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,000 LB 33 60 60,000.00 0.00 0.00 0.00 33,000.00 60,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 2 UD 2,600 5,000 10,000.00 0.00 0.00 0.00 5,200.00 10,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 250 LB 58 95 23,750.00 0.00 0.00 0.00 14,500.00 23,750.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 65 PAQ 93 200 13,000.00 0.00 0.00 0.00 6,045.00 13,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 1,000 UD 7 15 15,000.00 0.00 0.00 0.00 7,000.00 15,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 1,000 UD 8 10 10,000.00 0.00 0.00 0.00 8,000.00 10,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 5,500 UD 9 10 55,000.00 0.00 0.00 0.00 49,500.00 55,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 250 UD 6 50 12,500.00 0.00 0.00 0.00 1,500.00 12,500.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 500 UD 15 40 20,000.00 0.00 0.00 0.00 7,500.00 20,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 175 LB 75 140 24,500.00 0.00 0.00 0.00 13,125.00 24,500.00         15 50171902 - Condimento 2.3.1.1.01 OREGANO 10 LB 165 200 2,000.00 0.00 0.00 0.00 1,650.00 2,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 600 LB 52 50 30,000.00 0.00 0.00 0.00 31,200.00 30,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO (SACO) 4 UD 2,800 3,000 12,000.00 0.00 0.00 0.00 11,200.00 12,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 1,750 UD 28 27 47,250.00 0.00 0.00 0.00 49,000.00 47,250.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 3,500 UD 26 20 70,000.00 0.00 0.00 0.00 91,000.00 70,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 90 LB 35 65 5,850.00 0.00 0.00 0.00 3,150.00 5,850.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 400 UD 30 45 18,000.00 0.00 0.00 0.00 12,000.00 18,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 125 LB 58 65 8,125.00 0.00 0.00 0.00 7,250.00 8,125.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 250 LB 55 70 17,500.00 0.00 0.00 0.00 13,750.00 17,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 65 PAQ 120 200 13,000.00 0.00 0.00 0.00 7,800.00 13,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 400 LB 35 50 20,000.00 0.00 0.00 0.00 14,000.00 20,000.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 1,250 LB 180 160 200,000.00 0.00 0.00 0.00 225,000.00 200,000.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,250 LB 233 230 287,500.00 0.00 0.00 0.00 291,250.00 287,500.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 375 LB 158 135 50,625.00 0.00 0.00 0.00 59,250.00 50,625.00         29 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 200 LB 200 220 44,000.00 0.00 0.00 0.00 40,000.00 44,000.00         30 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 200 LB 200 185 37,000.00 0.00 0.00 0.00 40,000.00 37,000.00         31 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO FRESCO 1,350 LB 95 135 182,250.00 0.00 0.00 0.00 128,250.00 182,250.00 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_1/10/2024_5_04 p.m..Pdf Download ACTA DE ADJUDICACION CM-0109.pdf ACTA DE ADJUDICACION CM-0109.pdf Download CUOTA PARA COMPROMETER CM-0109.pdf CUOTA PARA COMPROMETER CM-0109.pdf Download ORDEN DE COMPRA FIRMADA CM-0109.pdf ORDEN DE COMPRA FIRMADA CM-0109.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 1,336,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,336,175.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0109 1,336,175.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0109 1 1,336,175.00  DOP Vencido CUOTA PARA COMPROMETER CM-0109.pdf