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.476590   Contract reference HRUSVP-2020-00391   Contract description: ADQUISCION DE PRVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 20/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 08:00:00 ((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-2020-0087   Request Title ADQUISICION DE PROVISIONES ALIMENTICIAS   Description ADQUISICION DE PROVISIONES ALIMENTICIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 343,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 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.1012213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,367.10 0.00 18,132.89 0.00 282,946.60 343,499.99         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         5 50221001 - Granos 2.3.1.1.01 Habichuela pinta libras 375 UD 38 50 18,750.00 0.00 0.00 0.00 14,250.00 18,750.00         11 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Jugo naranja, piña, limón sobre Caja de 12/12 Sobres 12 UD 1,420 1,266.95 15,203.39 0.00 18 2,736.61 0.00 17,040.00 17,940.00         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Clavo dulce libras 15 UD 250 260 3,900.00 0.00 0.00 0.00 3,750.00 3,900.00         13 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Malagueta libras 15 UD 90 140 2,100.00 0.00 0.00 0.00 1,350.00 2,100.00         14 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 galletas tipo picnic 8/1 caja 24paq.12/8 3 UD 949.45 1,351.69 4,055.08 0.00 18 729.91 0.00 2,848.35 4,784.99         16 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Aceite de soya Latas 30 libras 30 UD 1,049.95 1,120.69 33,620.69 0.00 16 5,379.31 0.00 31,498.50 39,000.00         20 50171707 - Vinagres 2.3.1.1.01 gelatina 3 onz Cajas 48 und 15 UD 810 788.14 11,822.03 0.00 18 2,127.97 0.00 12,150.00 13,950.00         21 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 9 UD 3,575 3,793.1 34,137.93 0.00 16 5,462.07 0.00 32,175.00 39,600.00         31 50171707 - Vinagres 2.3.1.1.01 Bacalao libras 110 UD 96 115 12,650.00 0.00 0.00 0.00 10,560.00 12,650.00         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Canela lbs 70 UD 115 200 14,000.00 0.00 0.00 0.00 8,050.00 14,000.00         38 50202306 - Refrescos 2.3.1.1.01 Refresco de cola 20 onz fardos 12 botella 5 UD 350 182.2 911.02 0.00 18 163.98 0.00 1,750.00 1,075.00         40 50202306 - Refrescos 2.3.1.1.01 Refresco sprite 20 onz frados 12 botella 2 UD 350 127.12 254.24 0.00 18 45.76 0.00 700.00 300.00         41 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 15 UD 320 275.42 4,131.36 0.00 18 743.64 0.00 4,800.00 4,875.00         42 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 15 UD 320 275.42 4,131.36 0.00 18 743.64 0.00 4,800.00 4,875.00         43 50221001 - Granos 2.3.1.1.01 Arroz selecto sacos 125bls 45 UD 2,590 2,850 128,250.00 0.00 0.00 0.00 116,550.00 128,250.00         46 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Cebolla libras 450 UD 39 75 33,750.00 0.00 0.00 0.00 17,550.00 33,750.00         47 50221002 - Harina 2.3.1.3.03 trigo negro sacos 50libs 2 UD 925 1,100 2,200.00 0.00 0.00 0.00 1,850.00 2,200.00         49 50221002 - Harina 2.3.1.3.03 Pan Integral viga rebanada Grande Fundas Grandes 5 UD 149.95 110 550.00 0.00 0.00 0.00 749.75 550.00         50 50221001 - Granos 2.3.1.1.01 Pan Sandwich blanco Viga rebanadaFundas Grandes 5 UD 105 190 950.00 0.00 0.00 0.00 525.00 950.00 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_19/10/2020_3_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_3_39 p.m..Pdf Download acta965.pdf acta965.pdf Download cuota jmg967.pdf cuota jmg967.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 606,322.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 526,708.98  DOP ---- View 2.3.1.3.02 65,352.62  DOP ---- View 2.3.7.1.05 10,050.00  DOP ---- View 2.3.1.3.03 4,211.26  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 HRUSVP-DAF-CM-2020-0087 2020 606,322.86  DOP Vencido apropiacion908.pdf