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.367234   Contract reference HRUSVP-2019-00059   Contract description: ADQUISICION DE PROVISIONES PARA EL TRIMESTRE DE AGOSTO OCTUBRE 2019   Type of Contract Goods   Contract Start: 10/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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 HRUSVP-DAF-CM-2019-0012   Request Title adquisición de provisiones alimenticias   Description adquisición de provisiones alimenticias, para el trimestre agosto-octubre, para la alimentación de los usuarios , el personal docente, medico, enfermeras y administrativo   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta 2_EXT   Type of Contract GoodsDominicana   Contract Value 211,373.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,958.22 0.00 0.00 26,415.35 227,502.35 211,373.56         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA REFINA SACO DE 125 LIBRAS 12 UD 2,900 2,749.91 32,998.97 0.00 0.00 16 5,279.83 34,800.00 38,278.80         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA INGLESA 128OZ CAJA 4 GALONES 10 CAJ 930 833.89 8,338.90 0.00 0.00 18 1,501.00 9,300.00 9,839.90         5 50221001 - Granos 2.3.1.3.03 HABICHUELA BLANCA 400 LB 37.45 44 17,600.00 0.00 0.00 0.00 14,980.00 17,600.00         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 4/1 FARDOS 6 CAJAS 20 UNIDAD 80 UD 630 348.63 27,890.17 0.00 0.00 18 5,020.23 50,400.00 32,910.40         14 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS TIPO PICNI 8/1, CAJA 24PAQUETES 12/8 5 CAJ 1,241.05 804.62 4,023.09 0.00 0.00 18 724.16 6,205.25 4,747.25         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA TARRO 5 LIBRAS CAJA 6/1 8 CAJ 1,260 1,080.16 8,641.31 0.00 0.00 16 1,382.61 10,080.00 10,023.92         23 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 300GR FARDO DE 24 FCO 6 UD 1,459.81 1,275.36 7,652.14 0.00 0.00 18 1,377.38 8,758.86 9,029.52         32 50171902 - Condimento 2.3.1.1.01 SAL MOLIDA DE GALON CAJA 4 GALOES 8 CAJ 484.36 404.25 3,234.03 0.00 0.00 18 582.13 3,874.88 3,816.16         34 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENAS ENTERA 650GRS, FARDOS 20/1 FUNDAS 12 LB 1,172.88 1,240.92 14,891.04 0.00 0.00 0.00 14,074.56 14,891.04         38 50221001 - Granos 2.3.1.3.03 CAFE MOLIDO 1LIBRA, FARDO 20/1LIBRA 15 UD 4,065.92 3,445.69 51,685.42 0.00 0.00 18 9,303.38 60,988.80 60,988.80         40 50202306 - Refrescos 2.3.1.1.01 REFRESCO COLA 2LITROS, FARDOS 6 POTES 10 UD 350 289.98 2,899.83 0.00 0.00 18 521.97 3,500.00 3,421.80         50 50221002 - Harina 2.3.1.3.03 HERINA DE TRIGO 10 LB 25 28.4 284.00 0.00 0.00 0.00 250.00 284.00         53 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 LASAÑA, FARDOS 24/1 1 UD 1,150 804.56 804.56 0.00 0.00 0.00 1,150.00 804.56         55 50182003 - Maza para past(...)50182003 - Maza para pastelería congelada 2.3.1.1.01 MASA BURRITOS CAJA GRANDES 1 CAJ 500 1,212.71 1,212.71 0.00 0.00 18 218.29 500.00 1,431.00         57 50171902 - Condimento 2.3.1.1.01 SAZON GALLINITA SOBRE 12/1 10 UD 585 53.38 533.81 0.00 0.00 18 96.09 5,850.00 629.90         58 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 128ONZ CAJA DE 4 GALONES 3 UD 930 756.08 2,268.23 0.00 0.00 18 408.28 2,790.00 2,676.51 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_09/09/2019_02_43 p.m..Pdf Download acta440.pdf acta440.pdf Download cuota yoma439.pdf cuota yoma439.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 835,582.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 608,265.16  DOP ---- View 2.3.1.3.02 85,215.90  DOP ---- View 2.3.1.3.03 124,518.80  DOP ---- View 2.6.7.9.01 17,582.56  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 115 2019 835,582.42  DOP Vencido apropiacion382.pdf