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.944330   Contract reference Hosp Marcelino Velez-2025-00134   Contract description: COMPRA DE DESPENSA ENERO-MARZO,2025   Type of Contract Goods   Contract Start: 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2025 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 Hosp Marcelino Velez-DAF-CM-2025-0023   Request Title COMPRA DE DESPENSA ENERO-MARZO,2025   Description COMPRA DE DESPENSA ENERO-MARZO,2025   Business Operation ALMACEN DE COCINA   Reply Reference COTIZACION DE GROWIN TEAM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,772,166.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2011328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,104.71 0.00 122,062.27 0.00 1,810,879.21 1,772,166.98         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ SELECTO (12S IBS) 60 UD 5,466.67 5,000 300,000.00 0.00 0 0.00 0.00 328,000.20 300,000.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS AZUCAR CREMA ( 125 lBS) 12 UD 4,608.52 3,940 47,280.00 0.00 16 7,564.80 0.00 55,302.24 54,844.80         3 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA SACOS DE (100 LBS) 4 UD 1,228.89 1,156.63 4,626.52 0.00 18 832.77 0.00 4,915.56 5,459.29         4 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS GIRA (100 LB) 5 UD 6,142.86 5,240 26,200.00 0.00 0 0.00 0.00 30,714.30 26,200.00         5 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS ROJA (l100 LBS ) 5 UD 9,285.71 8,950 44,750.00 0.00 0 0.00 0.00 46,428.55 44,750.00         6 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUEIAS NEGRA (100 lBS ) 2 UD 6,142.86 5,781.66 11,563.32 0.00 0 0.00 0.00 12,285.72 11,563.32         7 50221001 - Granos 2.3.1.1.01 SACOS DE TRIGO (50 LBS) 12 UD 2,142.86 2,016.86 24,202.32 0.00 0 0.00 0.00 25,714.32 24,202.32         8 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SACO DE AVENA (100 LBS ) 8 UD 3,857.14 3,630.34 29,042.72 0.00 0 0.00 0.00 30,857.12 29,042.72         9 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SACO DE MARINA DE TRIGO ( 50 LPS ) 1 UD 1,642.86 1,546.26 1,546.26 0.00 0 0.00 0.00 1,642.86 1,546.26         10 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA FARDO 72 UD 1,142.91 1,060.71 76,371.12 0.00 18 13,746.80 0.00 82,289.52 90,117.92         11 50101542 - Harina vegetal 2.3.1.1.01 MAICENA C/40/1 (425 G) 15 UD 5,972.49 5,410.31 81,154.65 0.00 0 0.00 0.00 89,587.35 81,154.65         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MARINA DEL NEGRITO CAJA 40/1 (425 G) 10 UD 4,720 4,442.46 44,424.60 0.00 0 0.00 0.00 47,200.00 44,424.60         13 50201706 - Café 2.3.1.1.01 CAFE PAQUETE 1 LB 93 UD 348 293 27,249.00 0.00 16 4,359.84 0.00 32,364.00 31,608.84         14 50171902 - Condimento 2.3.1.1.01 CAJA DE SAZON EN POLVO (24/1 ) 10 UD 2,444.29 2,300.57 23,005.70 0.00 18 4,141.03 0.00 24,442.90 27,146.73         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAIAS DE SAZON LIQUIDO ( 4 GL/1) 10 UD 1,559.29 1,467.6 14,676.00 0.00 18 2,641.68 0.00 15,592.90 17,317.68         16 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES CON COCO (24/1) 24 UD 3,607.43 3,175 76,200.00 0.00 18 13,716.00 0.00 86,578.32 89,916.00         17 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDUIES SIN COCO (Z4/1) 15 UD 2,306.4 2,170.78 32,561.70 0.00 18 5,861.11 0.00 34,596.00 38,422.81         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE LECHE COCO (24/1) 4 UD 3,078.38 2,897.37 11,589.48 0.00 18 2,086.11 0.00 12,313.52 13,675.59         19 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 LATAS DE ACEITE GRANDE 60 UD 2,828.74 2,300 138,000.00 0.00 16 22,080.00 0.00 169,724.40 160,080.00         20 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE PASTA DE TOMATE KILO C/24/1 10 UD 4,785.74 4,504.34 45,043.40 0.00 18 8,107.81 0.00 47,857.40 53,151.21         21 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJASDE LECHE EVAPORADA (48/1 ) 50 UD 3,021.43 2,750.51 137,525.50 0.00 0 0.00 0.00 151,071.50 137,525.50         22 50221001 - Granos 2.3.1.1.01 CAJAS DE MAIZ DULCE (24/1 ) 18 UD 2,249.82 2,117.53 38,115.54 0.00 0 0.00 0.00 40,496.76 38,115.54         23 50121539 - Pescado fresco 2.3.1.1.01 CAJAS TUNA EN TROZO EN ACEITE VEGETAL (24/1 ) 18 UD 2,852.23 2,684.52 48,321.36 0.00 18 8,697.84 0.00 51,340.14 57,019.20         24 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE MAYONESA (C/4 POTES DE 5 LBS /1) 4 UD 3,607.43 3,395.31 13,581.24 0.00 18 2,444.62 0.00 14,429.72 16,025.86         25 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 CAJAS DE MANTEQUILLA ( C/4 TARROS DE 5 lBS /1 8 UD 1,657.14 1,559.7 12,477.60 0.00 16 1,996.42 0.00 13,257.12 14,474.02         26 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE ( C/. GL/1 ) 16 UD 736.66 693.34 11,093.44 0.00 18 1,996.82 0.00 11,786.56 13,090.26         27 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SALSA CHINA ( C/4 GL/1 ) 2 UD 1,572.77 1,480.29 2,960.58 0.00 18 532.90 0.00 3,145.54 3,493.48         28 50171902 - Condimento 2.3.1.1.01 CAJAS DE SOPITAS ( 6/1/240 UNID ) 22 UD 2,132.43 2,007.04 44,154.88 0.00 18 7,947.88 0.00 46,913.46 52,102.76         29 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS CHOCOLATES EN TABLETAS (60 TAB ) 35 UD 856.74 806.36 28,222.60 0.00 16 4,515.62 0.00 29,985.90 32,738.22         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDAS DE LECHE EN POIVO (55 lBS ) 18 UD 8,857.14 8,336.25 150,052.50 0.00 0 0.00 0.00 159,428.52 150,052.50         31 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FARDOS DE ESPAGUETIS ( 10 lBS/1 ) 2 UD 442.86 416.82 833.64 0.00 0 0.00 0.00 885.72 833.64         32 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPIRALES FARDO 10/I 18 UD 507.14 477.32 8,591.76 0.00 0 0.00 0.00 9,128.52 8,591.76         33 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEO FARDO 10/1 28 UD 500 470.6 13,176.80 0.00 0 0.00 0.00 14,000.00 13,176.80         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 VAINILLA BLANCA GALON 14 UD 310.17 291.93 4,087.02 0.00 18 735.66 0.00 4,342.38 4,822.68         35 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO TINTO P/COCINAR (BOTELLA) 16 UD 227.57 214.19 3,427.04 0.00 18 616.87 0.00 3,641.12 4,043.91         36 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 ACEITE VERDE GALON 6 UD 1,421.82 1,338.22 8,029.32 0.00 16 1,284.69 0.00 8,530.92 9,314.01         37 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL VIGA FUNDA 30 UD 392.86 369.76 11,092.80 0.00 0 0.00 0.00 11,785.80 11,092.80         38 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO VIGA FUNDA 30 UD 435.71 410.09 12,302.70 0.00 0 0.00 0.00 13,071.30 12,302.70         39 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 GELATINA CAJA 48 UNID 6 UD 1,500.29 1,412.07 8,472.42 0.00 18 1,525.04 0.00 9,001.74 9,997.46         40 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ FARDO 6 UD 1,483.43 1,396.2 8,377.20 0.00 0 0.00 0.00 8,900.58 8,377.20         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CAJAS DE COMPOTA 12 UD 1,250.8 1,177.25 14,127.00 0.00 18 2,542.86 0.00 15,009.60 16,669.86         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CAJA DE JUGOS PEQUEÑOS DE CARTON 2OO ML 15 UD 741.71 698.1 10,471.50 0.00 18 1,884.87 0.00 11,125.65 12,356.37         43 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJA AZAFRAN 1 UD 1,193.48 1,123.48 1,123.48 0.00 18 202.23 0.00 1,193.48 1,325.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_6_16 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,772,166.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,772,166.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 1,772,166.98  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740575207966ZZcra 1 1,772,166.98  DOP Vencido Link