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.912327   Contract reference HTDDC-2024-00272   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 12/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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-2024-0128   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 1,389,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((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.1938506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,389,000.00 0.00 0.00 0.00 1,254,005.00 1,389,000.00         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 70 8,750.00 0.00 0.00 0.00 7,500.00 8,750.00         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 50 3,250.00 0.00 0.00 0.00 5,395.00 3,250.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 130 LB 58 65 8,450.00 0.00 0.00 0.00 7,540.00 8,450.00         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) 3 UD 2,600 4,300 12,900.00 0.00 0.00 0.00 7,800.00 12,900.00         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 10,000 UD 8 9 90,000.00 0.00 0.00 0.00 80,000.00 90,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 5,500 UD 9 12 66,000.00 0.00 0.00 0.00 49,500.00 66,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 250 UD 6 35 8,750.00 0.00 0.00 0.00 1,500.00 8,750.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 400 UD 15 40 16,000.00 0.00 0.00 0.00 6,000.00 16,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 175 LB 75 135 23,625.00 0.00 0.00 0.00 13,125.00 23,625.00         15 50171902 - Condimento 2.3.1.1.01 OREGANO 10 LB 165 190 1,900.00 0.00 0.00 0.00 1,650.00 1,900.00         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 2,500 10,000.00 0.00 0.00 0.00 11,200.00 10,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 1,750 UD 28 25 43,750.00 0.00 0.00 0.00 49,000.00 43,750.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 3,500 UD 26 22 77,000.00 0.00 0.00 0.00 91,000.00 77,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 60 LB 35 60 3,600.00 0.00 0.00 0.00 2,100.00 3,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 300 UD 30 43 12,900.00 0.00 0.00 0.00 9,000.00 12,900.00         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 200 LB 55 65 13,000.00 0.00 0.00 0.00 11,000.00 13,000.00         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 45 18,000.00 0.00 0.00 0.00 14,000.00 18,000.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 1,000 LB 180 150 150,000.00 0.00 0.00 0.00 180,000.00 150,000.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,250 LB 233 250 312,500.00 0.00 0.00 0.00 291,250.00 312,500.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 375 LB 158 130 48,750.00 0.00 0.00 0.00 59,250.00 48,750.00         29 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 200 LB 200 225 45,000.00 0.00 0.00 0.00 40,000.00 45,000.00         30 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 160 LB 200 190 30,400.00 0.00 0.00 0.00 32,000.00 30,400.00         31 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO FRESCO 1,000 LB 95 130 130,000.00 0.00 0.00 0.00 95,000.00 130,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 400 LB 160 162 64,800.00 0.00 0.00 0.00 64,000.00 64,800.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 30 LB 50 60 1,800.00 0.00 0.00 0.00 1,500.00 1,800.00 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_12/11/2024_2_00 p.m..Pdf Download ACTA DE ADJUDICACION CM-0128.pdf ACTA DE ADJUDICACION CM-0128.pdf Download CUOTA PARA COMPROMETER CM-0128.pdf CUOTA PARA COMPROMETER CM-0128.pdf Download ORDEN DE COMPRA FIRMADA CM-0128.pdf ORDEN DE COMPRA FIRMADA CM-0128.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,389,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,389,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0128 1,389,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0128 1 1,389,000.00  DOP Vencido CUOTA PARA COMPROMETER CM-0128.pdf