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.938099   Contract reference HTDDC-2025-00018   Contract description: ALIMENTOS PARA PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 06/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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-2025-0007   Request Title ALIMENTOS PARA PACIENTES DEL HOSPITAL 2025   Description ALIMENTOS PARA PACIENTES DEL HOSPITAL 2025   Business Operation DESPENSA   Reply Reference ALIMENTOS PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 1,393,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 14:00:00 ((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.1997049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,393,140.00 0.00 0.00 0.00 1,086,386.00 1,393,140.00         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 100 LB 60 65 6,500.00 0.00 0.00 0.00 6,000.00 6,500.00         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 66 LB 83 65 4,290.00 0.00 0.00 0.00 5,478.00 4,290.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 100 LB 58 60 6,000.00 0.00 0.00 0.00 5,800.00 6,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 800 LB 33 65 52,000.00 0.00 0.00 0.00 26,400.00 52,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 4 UD 2,600 3,500 14,000.00 0.00 0.00 0.00 10,400.00 14,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 200 LB 58 65 13,000.00 0.00 0.00 0.00 11,600.00 13,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 66 PAQ 93 200 13,200.00 0.00 0.00 0.00 6,138.00 13,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 800 UD 7 15 12,000.00 0.00 0.00 0.00 5,600.00 12,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 5,000 UD 8 15 75,000.00 0.00 0.00 0.00 40,000.00 75,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 4,400 UD 9 15 66,000.00 0.00 0.00 0.00 39,600.00 66,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 200 UD 6 50 10,000.00 0.00 0.00 0.00 1,200.00 10,000.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 400 UD 15 50 20,000.00 0.00 0.00 0.00 6,000.00 20,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 200 LB 75 130 26,000.00 0.00 0.00 0.00 15,000.00 26,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 400 LB 52 60 24,000.00 0.00 0.00 0.00 20,800.00 24,000.00         16 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         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 2,800 UD 28 35 98,000.00 0.00 0.00 0.00 78,400.00 98,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 1,400 UD 26 35 49,000.00 0.00 0.00 0.00 36,400.00 49,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 60 LB 35 65 3,900.00 0.00 0.00 0.00 2,100.00 3,900.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 400 UD 30 40 16,000.00 0.00 0.00 0.00 12,000.00 16,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 100 LB 58 60 6,000.00 0.00 0.00 0.00 5,800.00 6,000.00         22 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         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 66 PAQ 120 200 13,200.00 0.00 0.00 0.00 7,920.00 13,200.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 240 LB 35 45 10,800.00 0.00 0.00 0.00 8,400.00 10,800.00         25 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 800 LB 180 150 120,000.00 0.00 0.00 0.00 144,000.00 120,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 50 55 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00         27 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE POLLO 1,000 LB 95 150 150,000.00 0.00 0.00 0.00 95,000.00 150,000.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,000 LB 233 285 285,000.00 0.00 0.00 0.00 233,000.00 285,000.00         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 375 LB 158 150 56,250.00 0.00 0.00 0.00 59,250.00 56,250.00         30 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 200 LB 200 255 51,000.00 0.00 0.00 0.00 40,000.00 51,000.00         31 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 200 LB 200 230 46,000.00 0.00 0.00 0.00 40,000.00 46,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 500 LB 160 185 92,500.00 0.00 0.00 0.00 80,000.00 92,500.00 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_5/2/2025_9_45 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0007.pdf CUOTA PARA COMPROMETER CM-0007.pdf Download ACTA DE ADJUDICACION CM-0007.pdf ACTA DE ADJUDICACION CM-0007.pdf Download ORDEN DE COMPRA FIRMADA CM-0007.pdf ORDEN DE COMPRA FIRMADA CM-0007.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 1,393,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,393,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0007 1,393,140.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0007 1 1,393,140.00  DOP Vencido CUOTA PARA COMPROMETER CM-0007.pdf