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.516116   Contract reference HRUSVP-2021-00212   Contract description: ADQUISICION DE PROVICIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 13/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 09:00:00 ((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-2021-0043   Request Title ADQUISICION DE PROVISIONES ALIMENTECIAS   Description ADQUISICION DE PROVISIONES ALIMENTECIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN _EXT   Type of Contract GoodsDominicana   Contract Value 321,669.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2021 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.1110047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,739.95 0.00 43,929.08 0.00 319,162.44 321,669.03         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 Azúcar blanca refina Saco de 125 lbs 10 UD 3,189.9 2,909.41 29,094.05 0.00 16 4,655.05 0.00 31,899.00 33,749.10         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema refina Saco de 125 lbs 10 UD 2,800 2,543.55 25,435.52 0.00 16 4,069.68 0.00 28,000.00 29,505.20         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 3 UD 983.99 971.23 2,913.69 0.00 18 524.46 0.00 2,951.97 3,438.15         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa china Caja 4 Galones 1 UD 892.17 838.7 838.70 0.00 18 150.97 0.00 892.17 989.67         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Gallletas de soda 4/1 fardos 6 caja 20und 80 UD 411.38 418.18 33,454.24 0.00 18 6,021.76 0.00 32,910.40 39,476.00         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas tipo picnic 8/1 caja 24paq.12/8 3 UD 949.45 829.49 2,488.47 0.00 18 447.92 0.00 2,848.35 2,936.39         16 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 30 UD 1,049.95 1,367.24 41,017.24 0.00 16 6,562.76 0.00 31,498.50 47,580.00         18 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata caja de 24und 10 UD 960 1,672.12 16,721.19 0.00 18 3,009.81 0.00 9,600.00 19,731.00         20 50171707 - Vinagres 2.3.1.1.01 gelatina 3 onz Cajas 48 und 15 UD 810 1,086.4 16,296.04 0.00 18 2,933.29 0.00 12,150.00 19,229.33         22 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón Completo 300grs Fardo de 24 fco 15 UD 1,504.92 1,317.97 19,769.49 0.00 18 3,558.51 0.00 22,573.80 23,328.00         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 5 UD 200 220 1,100.00 0.00 0.00 0.00 1,000.00 1,100.00         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostachones Fardos 10lbs 8 UD 200 219.99 1,759.92 0.00 0.00 0.00 1,600.00 1,759.92         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espirales Fardos 10lbs 3 UD 200 534.99 1,604.97 0.00 0.00 0.00 600.00 1,604.97         26 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 10 UD 200 225.72 2,257.20 0.00 0.00 0.00 2,000.00 2,257.20         27 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsa de tomate lata Caja 24/1kilo 10 UD 2,350 2,374.97 23,749.75 0.00 18 4,274.96 0.00 23,500.00 28,024.71         31 50171707 - Vinagres 2.3.1.1.01 Bacalao libras 110 UD 96 127.32 14,005.20 0.00 0.00 0.00 10,560.00 14,005.20         32 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 4 UD 1,240.92 1,208.14 4,832.54 0.00 18 869.86 0.00 4,963.68 5,702.40         34 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 16 UD 425 420.37 6,725.97 0.00 18 1,210.67 0.00 6,800.00 7,936.64         36 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 8 UD 4,065.92 3,505.1 28,040.83 0.00 18 5,047.35 0.00 32,527.36 33,088.18         45 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 salsa barbecue pote 4 UD 235 72.47 289.86 0.00 18 52.17 0.00 940.00 342.03         48 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar de dieta sobres caja 100sobres 1 UD 306.95 253.38 253.38 0.00 18 45.61 0.00 306.95 298.99         50 50181901 - Pan fresco 2.3.1.1.01 Pan Sandwich blanco Viga rebanadaFundas Grandes 5 UD 105 133.99 669.95 0.00 0.00 0.00 525.00 669.95         51 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Lasaña Fardo 24/1 1 UD 804.56 1,297.96 1,297.96 0.00 0.00 0.00 804.56 1,297.96         52 50181901 - Pan fresco 2.3.1.1.01 masa para tacos grande cjas 1 UD 500 1,135.19 1,135.19 0.00 18 204.33 0.00 500.00 1,339.52         55 12131706 - Fósforos 2.3.7.2.01 fosforo caja 12/1 5 UD 350 29.65 148.26 0.00 18 26.69 0.00 1,750.00 174.95         56 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta molida pote 8 onz 3 UD 120 125.99 377.97 0.00 0.00 0.00 360.00 377.97         57 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en agua desmenuzado lata 48 und 30 UD 1,836.69 48.75 1,462.37 0.00 18 263.23 0.00 55,100.70 1,725.60 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_12/4/2021_1_23 p.m..Pdf Download acta790.pdf acta790.pdf Download cuota yoma.pdf cuota yoma.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 682,143.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 607,967.05  DOP ---- View 2.3.1.3.02 11,276.91  DOP ---- View 2.3.4.1.01 37,790.00  DOP ---- View 2.3.7.1.05 3,600.00  DOP ---- View 2.6.7.9.01 19,760.00  DOP ---- View 2.3.7.2.01 1,750.00  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 2021 HRUSVP-DAF-CM-2021-0043 2021 682,143.96  DOP Vencido apropiacion763.pdf