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.920765   Contract reference Hosp. Reid Cabral-2024-01323   Contract description: COMPRA DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 04/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0150   Request Title COMPRA DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Description COMPRA DE ALIMENTOS PERECEDEROS PARA SER CONSUMIDOS POR LOS PACIENTES Y EL PERSONAL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE ALIMENTACION Y NUTRICION   Reply Reference Proceso HOSP.REID CABRAL-DAF-CM-2024-0150   Type of Contract GoodsDominicana   Contract Value 810,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 10:00:00 ((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.1952406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,300.00 0.00 0.00 0.00 1,522,499.61 810,300.00         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 250 LB 103.33 75 18,750.00 0.00 0.00 0.00 25,832.50 18,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 250 LB 136.67 80 20,000.00 0.00 0.00 0.00 34,167.50 20,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA BLANCA 50 LB 123.33 80 4,000.00 0.00 0.00 0.00 6,166.50 4,000.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 40 PAQ 183.33 120 4,800.00 0.00 0.00 0.00 7,333.20 4,800.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 40 PAQ 116.67 120 4,800.00 0.00 0.00 0.00 4,666.80 4,800.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 30 PAQ 83.33 75 2,250.00 0.00 0.00 0.00 2,499.90 2,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 60 UD 83.33 25 1,500.00 0.00 0.00 0.00 4,999.80 1,500.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 800 LB 83.33 50 40,000.00 0.00 0.00 0.00 66,664.00 40,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 275 LB 83.33 60 16,500.00 0.00 0.00 0.00 22,915.75 16,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA 2,250 LB 99.33 60 135,000.00 0.00 0.00 0.00 223,492.50 135,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE GRANDE 100 LB 103.33 60 6,000.00 0.00 0.00 0.00 10,333.00 6,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDE 1,600 UD 76.67 30 48,000.00 0.00 0.00 0.00 122,672.00 48,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 700 LB 82 35 24,500.00 0.00 0.00 0.00 57,400.00 24,500.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 4,300 UD 58 12 51,600.00 0.00 0.00 0.00 249,400.00 51,600.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 60 UD 183.33 120 7,200.00 0.00 0.00 0.00 10,999.80 7,200.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 140 LB 103.33 50 7,000.00 0.00 0.00 0.00 14,466.20 7,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 150 UD 83.33 30 4,500.00 0.00 0.00 0.00 12,499.50 4,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 300 LB 90 40 12,000.00 0.00 0.00 0.00 27,000.00 12,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 200 LB 183.33 200 40,000.00 0.00 0.00 0.00 36,666.00 40,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO 1,350 LB 74 40 54,000.00 0.00 0.00 0.00 99,900.00 54,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 350 LB 90 50 17,500.00 0.00 0.00 0.00 31,500.00 17,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 15 LB 250 125 1,875.00 0.00 0.00 0.00 3,750.00 1,875.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORON MIXTO 200 LB 156.67 75 15,000.00 0.00 0.00 0.00 31,334.00 15,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO 750 LB 103.33 60 45,000.00 0.00 0.00 0.00 77,497.50 45,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 150 LB 123.33 100 15,000.00 0.00 0.00 0.00 18,499.50 15,000.00         26 50101634 - Fruta fresca 2.3.1.1.01 AGUACATE 200 UD 96.67 60 12,000.00 0.00 0.00 0.00 19,334.00 12,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO FINO 20 LB 96.67 100 2,000.00 0.00 0.00 0.00 1,933.40 2,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 CHINOLA 300 LB 130 70 21,000.00 0.00 0.00 0.00 39,000.00 21,000.00         29 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 75 UD 650 400 30,000.00 0.00 0.00 0.00 48,750.00 30,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 MELON 60 UD 150 150 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         31 50101634 - Fruta fresca 2.3.1.1.01 LECHOSA 45 UD 183.33 150 6,750.00 0.00 0.00 0.00 8,249.85 6,750.00         32 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO 105 PAQ 103.33 75 7,875.00 0.00 0.00 0.00 10,849.65 7,875.00         33 50101634 - Fruta fresca 2.3.1.1.01 MANGO 70 UD 83.33 60 4,200.00 0.00 0.00 0.00 5,833.10 4,200.00         50101634 - Fruta fresca 2.3.1.1.01 GUINEO MADURO 1,000 UD 60.67 20 20,000.00 0.00 0.00 0.00 60,670.00 20,000.00         35 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 250 UD 143.33 120 30,000.00 0.00 0.00 0.00 35,832.50 30,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 150 LB 96.67 80 12,000.00 0.00 0.00 0.00 14,500.50 12,000.00         37 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS 100/1 6 CAJ 3,983.33 3,500 21,000.00 0.00 0.00 0.00 23,899.98 21,000.00         38 50101634 - Fruta fresca 2.3.1.1.01 UVAS ROJAS 10.5KG 6 CAJ 4,451.33 4,200 25,200.00 0.00 0.00 0.00 26,707.98 25,200.00         39 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 PASAS NAVIDEÑAS 10KG 1 CAJ 7,666 6,000 6,000.00 0.00 0.00 0.00 7,666.00 6,000.00         40 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA 10 LB 316.67 300 3,000.00 0.00 0.00 0.00 3,166.70 3,000.00         41 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 5 LB 890 700 3,500.00 0.00 0.00 0.00 4,450.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compra de mercado_0001.pdf Cuota Compra de mercado_0001.pdf Download Orden de Compra de mercado-AGROGLOBAL_0001.pdf Orden de Compra de mercado-AGROGLOBAL_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 810,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 804,300.00  DOP ---- View 2.3.1.3.02 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 810,300.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 582 1 810,300.00  DOP Vencido Cuota Compra de mercado_0001.pdf