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.929686   Contract reference HTDDC-2024-00326   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-2024-0154   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 1,626,817 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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.1973411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,626,817.00 0.00 0.00 0.00 1,458,832.60 1,626,817.00         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 150 LB 60 85 12,750.00 0.00 0.00 0.00 9,000.00 12,750.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 120 LB 169 300 36,000.00 0.00 0.00 0.00 20,280.00 36,000.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 66 LB 83 37 2,442.00 0.00 0.00 0.00 5,478.00 2,442.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 150 LB 58 38 5,700.00 0.00 0.00 0.00 8,700.00 5,700.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,000 LB 33 36 36,000.00 0.00 0.00 0.00 33,000.00 36,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 4 UD 2,600 4,100 16,400.00 0.00 0.00 0.00 10,400.00 16,400.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 300 LB 58 98 29,400.00 0.00 0.00 0.00 17,400.00 29,400.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 66 PAQ 93 150 9,900.00 0.00 0.00 0.00 6,138.00 9,900.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 1,000 UD 7 20 20,000.00 0.00 0.00 0.00 7,000.00 20,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 11,000 UD 8 9 99,000.00 0.00 0.00 0.00 88,000.00 99,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 6,600 UD 9 10 66,000.00 0.00 0.00 0.00 59,400.00 66,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 200 UD 6 23 4,600.00 0.00 0.00 0.00 1,200.00 4,600.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 600 UD 15 20 12,000.00 0.00 0.00 0.00 9,000.00 12,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 225 LB 75 80 18,000.00 0.00 0.00 0.00 16,875.00 18,000.00         15 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO (PIERNAS SIN PEZUÑA) 12 LB 1,749.3 3,650 43,800.00 0.00 0.00 0.00 20,991.60 43,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 600 LB 52 55 33,000.00 0.00 0.00 0.00 31,200.00 33,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO (SACO) 4 UD 2,800 1,300 5,200.00 0.00 0.00 0.00 11,200.00 5,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 2,050 UD 28 27 55,350.00 0.00 0.00 0.00 57,400.00 55,350.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 4,200 UD 26 25 105,000.00 0.00 0.00 0.00 109,200.00 105,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 90 LB 35 45 4,050.00 0.00 0.00 0.00 3,150.00 4,050.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 UD 30 45 22,500.00 0.00 0.00 0.00 15,000.00 22,500.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 125 LB 58 37 4,625.00 0.00 0.00 0.00 7,250.00 4,625.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 55 60 18,000.00 0.00 0.00 0.00 16,500.00 18,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 66 PAQ 120 150 9,900.00 0.00 0.00 0.00 7,920.00 9,900.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 500 LB 35 38 19,000.00 0.00 0.00 0.00 17,500.00 19,000.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 1,000 LB 180 170 170,000.00 0.00 0.00 0.00 180,000.00 170,000.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,250 LB 233 260 325,000.00 0.00 0.00 0.00 291,250.00 325,000.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 300 LB 158 130 39,000.00 0.00 0.00 0.00 47,400.00 39,000.00         29 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 300 LB 200 260 78,000.00 0.00 0.00 0.00 60,000.00 78,000.00         30 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 300 LB 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         31 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO FRESCO 1,200 LB 95 120 144,000.00 0.00 0.00 0.00 114,000.00 144,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 700 LB 160 166 116,200.00 0.00 0.00 0.00 112,000.00 116,200.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 50 60 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00 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_20/12/2024_3_57 p.m..Pdf Download ACTA DE ADJUDICACION CM-0154.pdf ACTA DE ADJUDICACION CM-0154.pdf Download CUOTA PARA COMPROMETER CM-0154.pdf CUOTA PARA COMPROMETER CM-0154.pdf Download ORDEN DE COMPRA FIRMADA CM-0154.pdf ORDEN DE COMPRA FIRMADA CM-0154.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 1,626,817.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,626,817.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,626,817.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0154 1 1,626,817.00  DOP Vencido CUOTA PARA COMPROMETER CM-0154.pdf