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.441464   Contract reference HGDVC-2020-00043   Contract description: ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 25/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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 HGDVC-DAF-CM-2020-0025   Request Title ALIMENTOS DE DESPENSA   Description ALIMENTOS DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2020-0025   Type of Contract GoodsDominicana   Contract Value 345,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,400.00 0.00 0.00 48,622.00 511,694.00 345,022.00         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 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ACEITE CRISOL (30LBS) LATA 15 UD 1,652 100 1,500.00 0.00 0.00 16 240.00 24,780.00 1,740.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ACEITE DE OLIVA (2LTS) FRASCO 2 UD 708 590 1,180.00 0.00 0.00 18 212.40 1,416.00 1,392.40         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 AZUCAR CREMA 125 LBS 1,200 LB 59 35 42,000.00 0.00 0.00 16 6,720.00 70,800.00 48,720.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CAFÉ SANTO DOMINGO 1 lb PAQ 60 PAQ 328 202 12,120.00 0.00 0.00 16 1,939.20 19,680.00 14,059.20         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 1/6 (2 LBS CADA PAQ) 15 PAQ 425 338 5,070.00 0.00 0.00 0.00 6,375.00 5,070.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 GUANDULES VERDES 4/1 (425 GRAMOS) 90 PAQ 885 338 30,420.00 0.00 0.00 18 5,475.60 79,650.00 35,895.60         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MAIZ 1/6 (425GRAMOS C/U) 70 PAQ 118 300 21,000.00 0.00 0.00 18 3,780.00 8,260.00 24,780.00         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MAIZENA 1/4 (425 GRS C/U) 40 PAQ 236 200 8,000.00 0.00 0.00 18 1,440.00 9,440.00 9,440.00         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PAPEL PVC #18 ROLLO 35 UD 1,770 1,440 50,400.00 0.00 0.00 18 9,072.00 61,950.00 59,472.00         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASTA DE TOMATE 2/1 (1 KILO C/U) 25 PAQ 708 310 7,750.00 0.00 0.00 18 1,395.00 17,700.00 9,145.00         16 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PESCADO BASA (22 LBS C/CAJA) 35 CAJ 2,195 1,584 55,440.00 0.00 0.00 18 9,979.20 76,825.00 65,419.20         19 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 TUNA EN AGUA 6/1 20 PAQ 3,550 590 11,800.00 0.00 0.00 0.00 71,000.00 11,800.00         21 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 HARINA DE MAIZ 10/1 (307GRAMOS 15 PAQ 200 170 2,550.00 0.00 0.00 0.00 3,000.00 2,550.00         23 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 COCOA 32 OZ POTE 20 UD 418.9 305 6,100.00 0.00 0.00 16 976.00 8,378.00 7,076.00         26 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MAYONESA GALON 6 GAL 1,040 845 5,070.00 0.00 0.00 18 912.60 6,240.00 5,982.60         31 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 JUGO MOTTS 10 OZ 600 UD 77 60 36,000.00 0.00 0.00 18 6,480.00 46,200.00 42,480.00 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_5/5/2020_1_19 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer Ocean Beef.pdf Cuota a comprometer Ocean Beef.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,088,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,088,390.00  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 2020 SNS-HGDVC-PSP-0029 1 1,097,594.00  DOP Vencido CERTIFICACION DE FONDO ALIMENTOS PARA DESPENSA.pdf