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.516129   Contract reference HRUSVP-2021-00215   Contract description: ADQUISICION DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 13/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 11:00:00 ((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 DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 255,510.99 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 07:00:00 ((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.1110335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,414.06 0.00 10,096.93 0.00 237,435.11 255,510.99         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         6 50221001 - Granos 2.3.1.1.01 Habichuela blanca libras 300 UD 44 53 15,900.00 0.00 0.00 0.00 13,200.00 15,900.00         7 50221001 - Granos 2.3.1.1.01 Habichuela negra libras 200 UD 33 44 8,800.00 0.00 0.00 0.00 6,600.00 8,800.00         13 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta libras 15 UD 90 138 2,070.00 0.00 0.00 0.00 1,350.00 2,070.00         17 50171707 - Vinagres 2.3.1.1.01 vinagre blanco en botella caja de 24und 2 UD 450 371.19 742.37 0.00 18 133.63 0.00 900.00 876.00         19 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Guandules 15 onz lata caja de 24und 10 UD 765 1,288.14 12,881.36 0.00 18 2,318.64 0.00 7,650.00 15,200.00         28 51212007 - Ajo 2.3.4.1.01 Ajo libras libras 200 UD 188.95 100 20,000.00 0.00 0.00 0.00 37,790.00 20,000.00         29 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 8 UD 450 423.73 3,389.83 0.00 18 610.17 0.00 3,600.00 4,000.00         30 50171551 - Sal de mesa 2.3.1.1.01 sal molida de galon caja 4 galones 10lbs 8 UD 477.02 584.75 4,677.97 0.00 18 842.03 0.00 3,816.16 5,520.00         33 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fecula de maiz 70g caja 160und 3 UD 2,450 3,050.85 9,152.54 0.00 18 1,647.46 0.00 7,350.00 10,800.00         38 50202306 - Refrescos 2.3.1.1.01 Refresco de cola 20 onz fardos 12 botella 5 UD 350 186.44 932.20 0.00 18 167.80 0.00 1,750.00 1,100.00         40 50202306 - Refrescos 2.3.1.1.01 Refresco sprite 20 onz frados 12 botella 2 UD 350 152.54 305.08 0.00 18 54.91 0.00 700.00 359.99         43 50221101 - Grano de cerea(...)50221101 - Grano de cereal 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         44 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 10 UD 1,160 2,135.59 21,355.93 0.00 18 3,844.07 0.00 11,600.00 25,200.00         46 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla libras 450 UD 39 23 10,350.00 0.00 0.00 0.00 17,550.00 10,350.00         47 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 trigo negro sacos 50libs 2 UD 925 1,625 3,250.00 0.00 0.00 0.00 1,850.00 3,250.00         49 50181901 - Pan fresco 2.3.1.1.01 Pan Integral viga rebanada Grande Fundas Grandes 5 UD 149.95 140 700.00 0.00 0.00 0.00 749.75 700.00         53 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 1 UD 480 750 750.00 0.00 18 135.00 0.00 480.00 885.00         54 50171707 - Vinagres 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 10 UD 394.92 190.68 1,906.78 0.00 18 343.22 0.00 3,949.20 2,250.00 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_12/4/2021_2_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2021_2_07 p.m..Pdf Download acta790.pdf acta790.pdf Download cuota caribe791.pdf cuota caribe791.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