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.461929   Contract reference HRUSVP-2020-00253   Contract description: Adquisición de Provisiones   Type of Contract Goods   Contract Start: 27/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-2020-0065   Request Title Adquisición de Provisiones Alimenticias   Description Adquisición de Provisiones Alimenticias , para este Centro de Salud   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 188,219.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 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.966115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,140.37 0.00 11,079.62 0.00 168,502.77 188,219.99         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         50221001 - Granos 2.3.1.1.01 Habichuela pinta sacos de 125 libras 3 UD 3,950 5,500 16,500.00 0.00 0.00 0.00 11,850.00 16,500.00         50221001 - Granos 2.3.1.1.01 Habichuela blanca sacos de 100 lbs 1 UD 4,900 5,900 5,900.00 0.00 0.00 0.00 4,900.00 5,900.00         50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Nuez Moscada libras 10 LB 290 350 3,500.00 0.00 0.00 0.00 2,900.00 3,500.00         50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Galleta de soda 4/1 fasdos de 6 caja de 20 uds 30 UD 411.38 559.32 16,779.66 0.00 18 3,020.34 0.00 12,341.40 19,800.00         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo naranja, piña, limón sobre, caja de 12/12 sobres 10 CAJ 1,420 1,220.34 12,203.39 0.00 18 2,196.61 0.00 14,200.00 14,400.00         50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Malagueta libras 10 LB 90 140 1,400.00 0.00 0.00 0.00 900.00 1,400.00         50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Mantequilla tarro 5lbs caja de 6/1 3 CAJ 1,252.99 1,250 3,750.00 0.00 16 600.00 0.00 3,758.97 4,350.00         50171707 - Vinagres 2.3.1.1.01 Aceite de soya Lata 30 libras 10 UD 1,049.95 1,103.45 11,034.48 0.00 16 1,765.52 0.00 10,499.50 12,800.00         50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate tab. Caja 12/60 tab, 2 CAJ 3,575 3,663.79 7,327.59 0.00 16 1,172.41 0.00 7,150.00 8,500.00         50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fideos Fardos 10 lbs 10 UD 200 230 2,300.00 0.00 0.00 0.00 2,000.00 2,300.00         50171551 - Sal de mesa 2.3.1.1.01 Bacalao Libras 55 LB 477.02 118.18 6,500.00 0.00 0.00 0.00 26,236.10 6,500.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galon 128 oz. 4 UD 425 372.88 1,491.53 0.00 18 268.48 0.00 1,700.00 1,760.01         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Canela lbs 50 LB 115 210 10,500.00 0.00 0.00 0.00 5,750.00 10,500.00         50202306 - Refrescos 2.3.1.1.01 Refresco de 20 onz variados Fardos 6 potes 2 UD 350 177.97 355.93 0.00 18 64.07 0.00 700.00 420.00         50202306 - Refrescos 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 20 CAJ 320 275.42 5,508.47 0.00 18 991.52 0.00 6,400.00 6,499.99         50202306 - Refrescos 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 20 CAJ 320 275.42 5,508.47 0.00 18 991.52 0.00 6,400.00 6,499.99         50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Arroz selecto 125bls 15 UD 2,590 2,850 42,750.00 0.00 0.00 0.00 38,850.00 42,750.00         50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Cebolla Libras 300 LB 39 78 23,400.00 0.00 0.00 0.00 11,700.00 23,400.00         50221002 - Harina 2.3.1.3.03 Harina de Trigo libras 2 LB 28.4 25.42 50.85 0.00 18 9.15 0.00 56.80 60.00         50221001 - Granos 2.3.1.1.01 Pan Sandwich blanco Viga rebanada Funda Grande 2 UD 105 190 380.00 0.00 0.00 0.00 210.00 380.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2020_5_22 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download CUOTA PARA COMPROMETER JUAN MARIA.pdf CUOTA PARA COMPROMETER JUAN MARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,730.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 200,306.28  DOP ---- View 2.3.1.3.02 15,741.40  DOP ---- View 2.3.4.1.01 20,326.06  DOP ---- View 2.3.1.3.03 356.70  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 094 1 236,730.44  DOP Vencido CERTIFICACION APROPIACION.pdf