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.927553   Contract reference HMDER-2024-00174   Contract description: COMPRA DE DIFERENTES ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0142   Request Title COMPRA DE DIFERENTES ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE DIFERENTES ALIMENTOS PARA LA COCINA DE ESTE CENTRO DE SALUD MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference ALIMENTOS _EXT   Type of Contract GoodsDominicana   Contract Value 234,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1948870 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,236.00 0.00 0.00 0.00 234,236.00 234,236.00         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 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVO CARTON 20 CAJ 510 510 10,200.00 0.00 0.00 0.00 10,200.00 10,200.00         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA/ CAJA 2 CAJ 7,700 7,700 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         3 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 MAIZEINA /CAJA 1 CAJ 6,150 6,150 6,150.00 0.00 0.00 0.00 6,150.00 6,150.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 3 GAL 7,300 7,300 21,900.00 0.00 0.00 0.00 21,900.00 21,900.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR/SACÒ 2 UD 8,800 8,800 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         6 50221001 - Granos 2.3.1.1.01 AVENA /SACO 2 UD 6,300 6,300 12,600.00 0.00 0.00 0.00 12,600.00 12,600.00         7 50221001 - Granos 2.3.1.1.01 TRIGO /SACO 2 UD 6,289 6,289 12,578.00 0.00 0.00 0.00 12,578.00 12,578.00         8 50221001 - Granos 2.3.1.1.01 LENTEJA /SACO 2 UD 10,850 10,850 21,700.00 0.00 0.00 0.00 21,700.00 21,700.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LISTAMILK 10 UD 2,985 2,985 29,850.00 0.00 0.00 0.00 29,850.00 29,850.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 2 UD 12,700 12,700 25,400.00 0.00 0.00 0.00 25,400.00 25,400.00         11 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 1 UD 14,650 14,650 14,650.00 0.00 0.00 0.00 14,650.00 14,650.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA 2 UD 8,100 8,100 16,200.00 0.00 0.00 0.00 16,200.00 16,200.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MAYONESA 2 UD 7,600 7,600 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         14 50221001 - Granos 2.3.1.1.01 MAIZ 3 UD 4,936 4,936 14,808.00 0.00 0.00 0.00 14,808.00 14,808.00 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_17/12/2024_4_46 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 234,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS 234,236.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 234,236.00  DOP Vencido CERTIFICACION .pdf