| Proceso | Hosp. Reid Cabral-DAF-CD-2024-0596 |
|---|---|
| Código de contrato | Hosp. Reid Cabral-2024-00901 |
| Razón social | Almacenes Ocean Meat, SRL |
| RPE | 106591 |
| Estado del contrato | Activo |
| Estado de adjudicación | Confirmada y enviada |
| Fecha adjudicación | 08-08-2024 15:05 |
| Valor contratado | 162,804.00 DOP |
| Divisa | DOP |
| Método de pago | Transferencia |
| Plazo pago factura | 90 días |
| Descripción | COMPRA DE DESPENSA PARA LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL. |
| Unidad de compra | Hospital Infantil Robert Reid Cabral |
| Código unidad de compra | 942 |
| Enlace oficial | https://comunidad.comprasdominicana.gob.do/Public/Tendering/ContractDetailView/Index?UniqueIdentifier=DO1.PCCNTR.1879742&AwardContractDetailId=559205 |
| Item # | Familia | Clase | Subclase | Descripción artículo | Descripción usuario | Unidad medida | Cantidad | Precio unitario | ITBIS | Otros impuestos | Descuentos | Costo total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 50190000 | 50192400 | 50192403 | Miel | SIROPE (PANCAKES) | Unidad | 48 | 183.05 | 1,581.55 | 0.00 | 0.00 | 10,367.95 |
| 2 | 12180000 | 12181600 | 12181602 | Aceites naturales | ACEITE 30/1 | Libra | 540 | 73.28 | 6,331.39 | 0.00 | 0.00 | 45,902.59 |
| 3 | 50180000 | 50181900 | 50181909 | Galletas de soda | GALLETA SALADA 18/1 | Caja | 1 | 988.14 | 177.87 | 0.00 | 0.00 | 1,166.01 |
| 4 | 50220000 | 50221000 | 50221001 | Granos | GARBANZOS 24/1 | Caja | 2 | 1,330.51 | 478.98 | 0.00 | 0.00 | 3,140.00 |
| 5 | 50220000 | 50221000 | 50221001 | Granos | PETIT POIS 24/1 | Caja | 2 | 1,864.41 | 671.19 | 0.00 | 0.00 | 4,400.01 |
| 6 | 50160000 | 50161500 | 50161511 | Chocolate o sustituto de chocolate | CHOCOLATE 720/1 | Caja | 1 | 6,342.24 | 1,014.76 | 0.00 | 0.00 | 7,357.00 |
| 7 | 50100000 | 50101500 | 50101542 | Harina vegetal | MAIZENA 425GR 40/1 | Unidad | 40 | 128.81 | 927.43 | 0.00 | 0.00 | 6,079.83 |
| 8 | 50220000 | 50221000 | 50221001 | Granos | LATAS DE MAIZ DULCE 7 LIB | Unidad | 25 | 525.42 | 2,364.39 | 0.00 | 0.00 | 15,499.89 |
| 9 | 50220000 | 50221000 | 50221001 | Granos | LATAS DE GUANDULES 7 LIB | Unidad | 25 | 538.14 | 2,421.63 | 0.00 | 0.00 | 15,875.13 |
| 10 | 50170000 | 50171700 | 50171707 | Vinagres | GALON DE VINAGRE DORADO 4/1 | Caja | 5 | 313.56 | 282.20 | 0.00 | 0.00 | 1,850.00 |
| 11 | 14120000 | 14121500 | 14121504 | Papel de empaque | ROLLO DE PAPEL FILM | Unidad | 4 | 886.44 | 638.24 | 0.00 | 0.00 | 4,184.00 |
| 12 | 14120000 | 14121700 | 14121703 | Hojas de papel aluminio laminado | PAPEL DE ALUMIIO #75 | Unidad | 72 | 88.98 | 1,153.18 | 0.00 | 0.00 | 7,559.74 |
| 13 | 50170000 | 50171800 | 50171831 | Salsas para cocinar | SALSA INGLESA | Galón | 8 | 363.56 | 523.53 | 0.00 | 0.00 | 3,432.01 |
| 14 | 50170000 | 50171800 | 50171831 | Salsas para cocinar | SALSA CHINA | Galón | 12 | 228.81 | 494.23 | 0.00 | 0.00 | 3,239.95 |
| 15 | 50170000 | 50171500 | 50171551 | Sal de mesa | SAL MOLIDA | Libra | 200 | 10.17 | 366.12 | 0.00 | 0.00 | 2,400.12 |
| 16 | 50100000 | 50101500 | 50101542 | Harina vegetal | HARINA PAN | Libra | 80 | 98.00 | 0.00 | 0.00 | 0.00 | 7,840.00 |
| 17 | 50190000 | 50192900 | 50192902 | Pasta o fideos de repisa | ESPAGUETIS | Libra | 60 | 41.00 | 0.00 | 0.00 | 0.00 | 2,460.00 |
| 18 | 50190000 | 50192900 | 50192902 | Pasta o fideos de repisa | CODITOS | Libra | 100 | 41.00 | 0.00 | 0.00 | 0.00 | 4,100.00 |
| 19 | 12180000 | 12181600 | 12181602 | Aceites naturales | ACEITE DE OLIVA 3 LIT | Galón | 4 | 2,283.90 | 1,644.41 | 0.00 | 0.00 | 10,780.01 |
| 20 | 50170000 | 50171900 | 50171902 | Condimento | SAZON CON AZAFRAN | Caja | 1 | 3,144.07 | 565.93 | 0.00 | 0.00 | 3,710.00 |
| 21 | 50170000 | 50171700 | 50171707 | Vinagres | GALON DE VINAGRE BLANCO 4/1 | Caja | 2 | 618.64 | 222.71 | 0.00 | 0.00 | 1,459.99 |