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.404926   Contract reference HRUSVP-2019-00250   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 12/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2020 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-2019-0041   Request Title ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Description ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta 2_EXT   Type of Contract GoodsDominicana   Contract Value 84,317.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2020 08:00:00 ((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.817422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,265.78 0.00 10,051.76 0.00 89,797.15 84,317.54         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         3 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 SALSA INGLESA 128ONZ CAJA 4 GALONES 1 UD 930 906.98 906.98 0.00 18 163.26 0.00 930.00 1,070.24         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN EN AGUA LATA, CAJA DE 48 UNDS 2 UD 1,836.69 1,858.77 3,717.54 0.00 18 669.16 0.00 3,673.38 4,386.70         9 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO NARANJA, PIÑA, LIMON, CAJA DE 12/12 SOBRES 12 UD 1,440 1,149.26 13,791.15 0.00 18 2,482.41 0.00 17,280.00 16,273.56         14 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 SOPA EN SOBRE DE POLLO CON FIDEO CAJA DE 216 SOBRES 1 UD 3,150 2,606.94 2,606.94 0.00 18 469.25 0.00 3,150.00 3,076.19         15 50221001 - Granos 2.3.1.3.03 MAIZ DULCE 15 ONZ LATA, CAJA DE 24 UNDS 5 UD 982.32 958.23 4,791.14 0.00 18 862.41 0.00 4,911.60 5,653.55         18 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.3.02 SAZON COMPLETO 300GRS FARDO DE 24 FRASCO 2 UD 1,459.81 1,275.36 2,550.71 0.00 18 459.13 0.00 2,919.62 3,009.84         19 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS NUDOS FARDOS 10 LIBRAS 10 UD 178.45 189.62 1,896.20 0.00 0.00 0.00 1,784.50 1,896.20         20 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 MOSTACHONES FARDOS 10 LIBRAS 3 UD 178.45 203.58 610.74 0.00 0.00 0.00 535.35 610.74         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO LIBRAS 55 UD 120 100.1 5,505.50 0.00 0.00 0.00 6,600.00 5,505.50         25 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA GALONES DE 128 ONZ 10 UD 380 349.15 3,491.53 0.00 18 628.47 0.00 3,800.00 4,120.00         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CAFE MOLIDO , FARDO 20/1LIBRAS 5 UD 4,065.92 3,505.1 17,525.52 0.00 16 2,804.08 0.00 20,329.60 20,329.60         28 50202306 - Refrescos 2.3.1.1.01 REFRESCO 2 LITROS VARIADOS, FARDOS 6 POTES 15 UD 350 289.98 4,349.75 0.00 18 782.95 0.00 5,250.00 5,132.70         32 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 CEBOLLA LIBRAS 150 UD 30 55.2 8,280.00 0.00 0.00 0.00 4,500.00 8,280.00         33 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 CREMA DE LECHE LATA 300GRS 10 UD 70.81 86.43 864.32 0.00 18 155.58 0.00 708.10 1,019.90         34 50101542 - Harina vegetal 2.3.1.3.02 HARINA DE TRIGO LIBRAS 3 UD 25 60.99 182.97 0.00 0.00 0.00 75.00 182.97         37 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 LASAÑA FARDO 24/1 1 UD 1,150 914.45 914.45 0.00 18 164.60 0.00 1,150.00 1,079.05         39 50181901 - Pan fresco 2.3.1.1.01 MASA BURRITOS CAJA GRANDE 1 UD 500 1,212.71 1,212.71 0.00 18 218.29 0.00 500.00 1,431.00         40 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 SAZON GALLINITA , CAJITAS 12 SOBRES 20 UD 585 53.38 1,067.63 0.00 18 192.17 0.00 11,700.00 1,259.80 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_11/12/2019_6_05 p.m..Pdf Download cuota yoma225.pdf cuota yoma225.pdf Download acta s9imple226.pdf acta s9imple226.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 255,542.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 182,167.81  DOP ---- View 2.3.1.3.03 29,081.80  DOP ---- View 2.3.1.3.02 44,292.47  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 165 2019 255,542.08  DOP Vencido APROPIACION187.pdf