Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1011981 
Contract referenceHosp Marcelino Velez-2025-00599 
Contract description:COMPRA DE DESPENSA AGOSTO, SEPTIEMBRE Y OCTUBRE, 2025 
Goods 
Contract Start:
05/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2025-0133 
COMPRA DE DESPENSA AGOSTO, SEPTIEMBRE Y OCTUBRE, 2025 
COMPRA DE DESPENSA AGOSTO, SEPTIEMBRE Y OCTUBRE, 2025 
ALMACEN DE COCINA 
COTIZACION DE GROWIN TEAM, SRL_EXT 
GoodsDominicana 
1,860,341.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2129641 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,697,093.850.00163,248.050.001,762,781.701,860,341.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50221101 - Grano de cerea(...)
2.3.1.1.01SACOS DE ARROZ SELECTO (125 LBS)50UN4,9505,400270,000.000.0000.000.00247,500.00270,000.00
    
2
50161509 - Azucares natur(...)
2.3.1.1.01SACOS AZUCAR CREMA (125 LBS)12UN4,9884,625.7955,509.480.00168,881.520.0059,856.0064,391.00
    
3
50171551 - Sal de mesa
2.3.1.1.01SAL MOLIDA SACOS DE (100 LBS)6UN1,594.381,411.228,467.320.00181,524.120.009,566.289,991.44
    
4
50221001 - Granos
2.3.1.1.01SACOS DE HABICHUELAS GIRA (100 LBS)4UN5,187.65,118.1620,472.640.0000.000.0020,750.4020,472.64
    
5
50221001 - Granos
2.3.1.1.01SACOS DE HABICHUELAS ROJA (100 LBS)4UN8,5009,154.336,617.200.0000.000.0034,000.0036,617.20
    
6
50221001 - Granos
2.3.1.1.01SACOS DE HABICHUELAS NEGRA (100 LBS)3UN5,5005,978.2417,934.720.0000.000.0016,500.0017,934.72
    
7
50221101 - Grano de cerea(...)
2.3.1.1.01SACOS DE TRIGO (50 LBS)12UN1,996.692,085.4325,025.160.00184,504.530.0023,960.2829,529.69
    
8
50221102 - Grano de harin(...)
2.3.1.1.01SACO DE AVENA (100 LBS)6UN3,594.043,753.7722,522.620.0000.000.0021,564.2422,522.62
    
9
50221102 - Grano de harin(...)
2.3.1.1.01SACO DE HARINA DE TRIGO (50 LBS)6UN1,546.261,598.839,592.980.00181,726.740.009,277.5611,319.72
    
10
50181909 - Galletas de so(...)
2.3.1.1.01GALLETA DE SODA FARDO60UN1,462.161,294.277,652.000.001813,977.360.0087,729.6091,629.36
    
11
50221101 - Grano de cerea(...)
2.3.1.1.01MAICENA C/40/1 (425 G)6CX7,457.996,601.2339,607.380.00187,129.330.0044,747.9446,736.71
    
12
50221101 - Grano de cerea(...)
2.3.1.1.01HARINA DEL NEGRITO CAJA 40/1 (425 G)8CX4,398.044,593.536,748.000.0000.000.0035,184.3236,748.00
    
13
50201706 - Café
2.3.1.1.01CAFÉ PAQUETE 1 LB160EMB390.32351.4456,230.400.00168,996.860.0062,451.2065,227.26
    
14
50171902 - Condimento
2.3.1.1.01SAZON EN POLVO8UN3,171.272,806.9722,455.760.00184,042.040.0025,370.1626,497.80
    
15
50171552 - Mezcla para ad(...)
2.3.1.1.01AZAFRAN 24/11CX1,548.691,0001,000.000.0018180.000.001,548.691,180.00
    
16
50171830 - Salsas o condi(...)
2.3.1.1.01CAJAS DE SAZON LIQUIDO (4 GL/1)5CX2,023.051,790.658,953.250.00181,611.590.0010,115.2510,564.84
    
17
50221001 - Granos
2.3.1.1.01CAJAS DE GUANDULES CON COCO (24/1)20CX4,376.673,873.8877,477.600.001813,945.970.0087,533.4091,423.57
    
18
50221001 - Granos
2.3.1.1.01GUANDULES SIN COCO13CX2,992.362,648.6134,431.930.00186,197.750.0038,900.6840,629.68
    
19
50131702 - Productos de l(...)
2.3.1.1.01CAJAS DE LECHE COCO3CX3,993.963,535.1410,605.420.00181,908.980.0011,981.8812,514.40
    
20
50151514 - Grasas saturad(...)
2.3.1.1.01LATAS DE ACEITE GRANDE60UN3,063.932,758.71165,522.600.001626,483.620.00183,835.80192,006.22
    
21
50171830 - Salsas o condi(...)
2.3.1.1.01CAJAS DE PASTA DE TOMATE 1 KILO C/24/110CX6,209.125,435.8354,358.300.00189,784.490.0062,091.2064,142.79
    
22
50131702 - Productos de l(...)
2.3.1.1.01CAJAS DE LECHE EVAPORADA (48/1)50CX2,7232,844.03142,201.500.0000.000.00136,150.00142,201.50
    
23
50221001 - Granos
2.3.1.1.01CAJAS DE MAIZ DULCE (24/1)20CX2,918.972,583.6551,673.000.00189,301.140.0058,379.4060,974.14
    
24
50121539 - Pescado fresco
2.3.1.1.01CAJAS TUNA EN TROZO EN ACEITE VEGETAL (24/1)12CX3,700.543,275.4339,305.160.00187,074.930.0044,406.4846,380.09
    
25
50171830 - Salsas o condi(...)
2.3.1.1.01CAJAS DE MAYONESA (C/4 POTES DE 5 LBS /1)4CX4,680.364,142.6916,570.760.00182,982.740.0018,721.4419,553.50
    
26
50131702 - Productos de l(...)
2.3.1.1.01CAJAS DE MANTEQUILLA (C/4 TARROS DE 5 LBS /18CX2,077.751,870.7614,966.080.00162,394.570.0016,622.0017,360.65
    
27
50171707 - Vinagres
2.3.1.1.01CAJAS DE VINAGRE (C/4 GL/1)18CX955.75845.9615,227.280.00182,740.910.0017,203.5017,968.19
    
28
50171830 - Salsas o condi(...)
2.3.1.1.01CAJAS DE SALSA CHINA (C/4 GL/1)2CX2,040.541,806.133,612.260.0018650.210.004,081.084,262.47
    
29
50171902 - Condimento
2.3.1.1.01CAJAS DE SOPITAS (6/1/240 UNID)25CX2,766.662,448.8361,220.750.001811,019.740.0069,166.5072,240.49
    
30
50161511 - Chocolate o su(...)
2.3.1.1.01CAJAS CHOCOLATES EN TABLETAS (60 TAB)34CX1,074.19967.1832,884.120.00165,261.460.0036,522.4638,145.58
    
31
50131701 - Productos de l(...)
2.3.1.1.01FUNDAS DE LECHE EN POLVO (55 LBS)18UN8,2408,619.68155,154.240.0000.000.00148,320.00155,154.24
    
32
50192902 - Pasta o fideos(...)
2.3.1.1.01FARDOS DE ESPAGUETIS (10 LBS/1)2UN412.65430.99861.980.0000.000.00825.30861.98
    
33
50192902 - Pasta o fideos(...)
2.3.1.1.01ESPIRALES FARDO 10/112UN472.55493.555,922.600.0000.000.005,670.605,922.60
    
34
50192902 - Pasta o fideos(...)
2.3.1.1.01FIDEO FARDO 10/124UN465.89486.611,678.400.0000.000.0011,181.3611,678.40
    
35
50161509 - Azucares natur(...)
2.3.1.1.01VAINILLA BLANCA GALON6GAL402.43356.192,137.140.0018384.690.002,414.582,521.83
    
36
50171708 - Vinos para coc(...)
2.3.1.1.01VINO TINTO P/COCINAR (BOTELLA)14UN295.25261.333,658.620.0018658.550.004,133.504,317.17
    
37
50151514 - Grasas saturad(...)
2.3.1.1.01ACEITE VERDE GALON6GAL1,782.711,605.129,630.720.00161,540.920.0010,696.2611,171.64
    
38
50181901 - Pan fresco
2.3.1.1.01PAN INTEGRAL VIGA FUNDA30UN366.06382.3311,469.900.0000.000.0010,981.8011,469.90
    
39
50181901 - Pan fresco
2.3.1.1.01PAN BLANCO VIGA FUNDA30UN405.99424.0312,720.900.0000.000.0012,179.7012,720.90
    
40
50192404 - Cristales de g(...)
2.3.1.1.01GELATINA CAJA 48 UNID8CX1,946.51,722.8913,783.120.00182,480.960.0015,572.0016,264.08
    
41
50101542 - Harina vegetal
2.3.1.1.01HARINA DE MAIZ FARDOS6UN1,382.241,443.678,662.020.0000.000.008,293.448,662.02
    
42
50202304 - Jugos de repis(...)
2.3.1.1.01CAJA DE COMPOTAS12CX1,622.821,436.3917,236.680.00183,102.600.0019,473.8420,339.28
    
43
50202304 - Jugos de repis(...)
2.3.1.1.01CAJAS DE JUGO PEQUÑOS DE CARTON 200ML18CX962.31851.7715,331.860.00182,759.730.0017,321.5818,091.59
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
Own resources
1,762,781.70 DOP
1,860,341.90 DOP
AccountValueAnnual Availability
2.3.1.1.011,762,781.70  DOP
1,860,341.90  DOP
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Payment Calendar
IDDescriptionValueMonthYear
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Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1756403883488YOg5n410.00  DOPLink
2026EG1776974158791PG5nh11,860,341.90  DOPLink