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.946179   Contract reference HTDDC-2025-00046   Contract description: ADQUISICIÓN DE ALIMENTOS PARA PACIENTE   Type of Contract Goods   Contract Start: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0016   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 1,004,339 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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.2016223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,004,339.00 0.00 0.00 0.00 1,103,186.00 1,004,339.00         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 59 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 100 LB 169 190 19,000.00 0.00 0.00 0.00 16,900.00 19,000.00         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 45 4,500.00 0.00 0.00 0.00 5,800.00 4,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 1,000 LB 33 45 45,000.00 0.00 0.00 0.00 33,000.00 45,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENGENA (SACO) 4 UD 2,600 2,800 11,200.00 0.00 0.00 0.00 10,400.00 11,200.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 200 LB 58 45 9,000.00 0.00 0.00 0.00 11,600.00 9,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 66 PAQ 93 80 5,280.00 0.00 0.00 0.00 6,138.00 5,280.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 800 UD 7 8 6,400.00 0.00 0.00 0.00 5,600.00 6,400.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 4,000 UD 8 8 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 4,400 UD 9 7 30,800.00 0.00 0.00 0.00 39,600.00 30,800.00         12 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO 200 UD 6 24 4,800.00 0.00 0.00 0.00 1,200.00 4,800.00         13 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 400 UD 15 20 8,000.00 0.00 0.00 0.00 6,000.00 8,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME 200 LB 75 60 12,000.00 0.00 0.00 0.00 15,000.00 12,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 400 LB 52 50 20,000.00 0.00 0.00 0.00 20,800.00 20,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO (SACO) 4 UD 2,800 2,000 8,000.00 0.00 0.00 0.00 11,200.00 8,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 2,800 UD 28 26 72,800.00 0.00 0.00 0.00 78,400.00 72,800.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 2,100 UD 26 22 46,200.00 0.00 0.00 0.00 54,600.00 46,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 60 LB 35 40 2,400.00 0.00 0.00 0.00 2,100.00 2,400.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 400 UD 30 25 10,000.00 0.00 0.00 0.00 12,000.00 10,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 100 LB 58 44 4,400.00 0.00 0.00 0.00 5,800.00 4,400.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE DE ENSALADA 200 LB 55 44 8,800.00 0.00 0.00 0.00 11,000.00 8,800.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA 66 PAQ 120 74 4,884.00 0.00 0.00 0.00 7,920.00 4,884.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 240 LB 35 19 4,560.00 0.00 0.00 0.00 8,400.00 4,560.00         25 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 800 LB 180 170 136,000.00 0.00 0.00 0.00 144,000.00 136,000.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES 1,000 LB 233 195 195,000.00 0.00 0.00 0.00 233,000.00 195,000.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON 375 LB 158 155 58,125.00 0.00 0.00 0.00 59,250.00 58,125.00         28 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO AMARILLO 200 LB 200 195 39,000.00 0.00 0.00 0.00 40,000.00 39,000.00         29 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO BLANCO 200 LB 200 195 39,000.00 0.00 0.00 0.00 40,000.00 39,000.00         30 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO FRESCO 1,000 LB 95 85 85,000.00 0.00 0.00 0.00 95,000.00 85,000.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 500 LB 160 135 67,500.00 0.00 0.00 0.00 80,000.00 67,500.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 100 LB 50 45 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00 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_3/3/2025_4_22 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0016.pdf CUOTA PARA COMPROMETER CM-0016.pdf Download ORDEN DE COMPRA FIRMADA CM-0016.pdf ORDEN DE COMPRA FIRMADA CM-0016.pdf Download ACTA DE ADJUDICACION CM-0016.pdf ACTA DE ADJUDICACION CM-0016.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 1,004,339.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,004,339.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0016 1,004,339.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0016 1 1,004,339.00  DOP Vencido CUOTA PARA COMPROMETER CM-0016.pdf