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.919745   Contract reference Hosp. Reid Cabral-2024-01318   Contract description: COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0907   Request Title COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference FUDIMAT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,132.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1951414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,607.65 0.00 23,525.32 0.00 182,675.00 180,132.97         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 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4/1 2 CAJ 370 264.85 529.70 0.00 18 95.35 0.00 740.00 625.05         2 12164504 - Endulzantes 2.3.1.1.01 SACO DE AZUCAR CREMA 125/1 6 UD 4,000 3,340.5 20,043.00 0.00 16 3,206.88 0.00 24,000.00 23,249.88         3 42231802 - Fórmulas de su(...)42231802 - Fórmulas de suplementos pediátricos 2.3.1.1.01 LECHE INFANTIL #1 24/1 1 CAJ 10,950 9,454.45 9,454.45 0.00 18 1,701.80 0.00 10,950.00 11,156.25         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN AGUA ( EN TROZO) 48/1 1 CAJ 4,545 3,697 3,697.00 0.00 18 665.46 0.00 4,545.00 4,362.46         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA EN ACEITE( EN TROZO) 48/1 1 CAJ 4,545 3,697 3,697.00 0.00 18 665.46 0.00 4,545.00 4,362.46         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 720/1 2 CAJ 5,710 5,444 10,888.00 0.00 16 1,742.08 0.00 11,420.00 12,630.08         7 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 LATAS DE ACEITE 30/1 10 UD 1,900 1,892 18,920.00 0.00 16 3,027.20 0.00 19,000.00 21,947.20         8 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425GR 40/1 2 CAJ 5,000 4,078.4 8,156.80 0.00 18 1,468.22 0.00 10,000.00 9,625.02         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FARDOS DE AVENA DE 650 GR 20/1 2 UD 1,925 1,850 3,700.00 0.00 0.00 0.00 3,850.00 3,700.00         10 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO #75 24/1 3 CAJ 2,500 2,277.6 6,832.80 0.00 18 1,229.90 0.00 7,500.00 8,062.70         11 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 ROLLO DE PAPEL FILM 2 UD 900 826.3 1,652.60 0.00 18 297.47 0.00 1,800.00 1,950.07         12 50221001 - Granos 2.3.1.1.01 LATAS DE MAIZ DULCE 7 LIB 25 UD 580 450.75 11,268.75 0.00 18 2,028.38 0.00 14,500.00 13,297.13         13 50221001 - Granos 2.3.1.1.01 LATAS DE GUANDULES 7 LIB 25 UD 625 460.5 11,512.50 0.00 18 2,072.25 0.00 15,625.00 13,584.75         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 4/1 5 CAJ 450 264.85 1,324.25 0.00 18 238.37 0.00 2,250.00 1,562.62         15 12164504 - Endulzantes 2.3.1.1.01 GALONES DE VAINILLA BLANCA 2 UD 215 174.8 349.60 0.00 18 62.93 0.00 430.00 412.53         16 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA TRICOLOR 30 LB 50 39 1,170.00 0.00 0.00 0.00 1,500.00 1,170.00         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATAS DE SALSA DE TOMATE 15 UD 550 451.4 6,771.00 0.00 18 1,218.78 0.00 8,250.00 7,989.78         18 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 POTES MEDIANOS DE QUESO PARMESANO 3 UD 600 550.8 1,652.40 0.00 18 297.43 0.00 1,800.00 1,949.83         19 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 (15 Oz) 3 CAJ 1,950 1,837 5,511.00 0.00 18 991.98 0.00 5,850.00 6,502.98         20 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 DULCES NAVIDEÑOS (GOMITAS) 2 CAJ 2,600 2,330.5 4,661.00 0.00 18 838.98 0.00 5,200.00 5,499.98         21 50221001 - Granos 2.3.1.1.01 GARBANZOS 24/1 2 CAJ 1,500 1,258 2,516.00 0.00 18 452.88 0.00 3,000.00 2,968.88         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 CODITOS 100 LB 45 33.15 3,315.00 0.00 0.00 0.00 4,500.00 3,315.00         23 50202306 - Refrescos 2.3.1.1.01 REFRESCO MIXTOS 2.5 LIT 36 UD 95 84 3,024.00 0.00 18 544.32 0.00 3,420.00 3,568.32         24 50171902 - Condimento 2.3.1.1.01 SAZON CON AZAFRAN 18/20 1 CAJ 3,000 2,849.6 2,849.60 0.00 18 512.93 0.00 3,000.00 3,362.53         25 50101542 - Harina vegetal 2.3.1.1.01 SACO HARINA DE TRIGO DE 20 LB 5 UD 2,800 2,437.5 12,187.50 0.00 0.00 0.00 14,000.00 12,187.50         26 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4/1 2 CAJ 500 461.85 923.70 0.00 18 166.27 0.00 1,000.00 1,089.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota despensa nov_0001.pdf Cuota despensa nov_0001.pdf Download Orden de C. Despensa nov-FUDIMAT_0001.pdf Orden de C. Despensa nov-FUDIMAT_0001.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 180,132.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,950.07  DOP ---- View 2.3.1.1.01 148,173.00  DOP ---- View 2.3.7.1.05 21,947.20  DOP ---- View 2.3.9.5.01 8,062.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 180,132.97  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 580 1 180,132.97  DOP Vencido Cuota despensa nov_0001.pdf