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.537351   Contract reference HRUSVP-2021-00390   Contract description: ADQUISICION DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 13:00:00 ((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-2021-0078   Request Title ADQUISICION DE PROVISIONES ALIMENTICIAS   Description ADQUISICION DE PROVISIONES ALIMENTICIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 131,015 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 11:00:00 ((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.1161749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,222.99 0.00 8,792.01 0.00 108,765.65 131,015.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca refina Saco de 125 lbs 3 UD 3,189.9 2,931.03 8,793.10 0.00 16 1,406.90 0.00 9,569.70 10,200.00         10 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Jugo naranja, piña, limón sobre Caja de 12/12 Sobres 5 UD 1,420 1,567.8 7,838.98 0.00 18 1,411.02 0.00 7,100.00 9,250.00         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 20 UD 1,049.95 1,620.69 32,413.79 0.00 16 5,186.21 0.00 20,999.00 37,600.00         35 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 20 UD 2,590 2,900 58,000.00 0.00 0.00 0.00 51,800.00 58,000.00         37 50202306 - Refrescos 2.3.1.1.01 azafram 40gr caja 36/1 1 UD 306.95 2,012.71 2,012.71 0.00 18 362.29 0.00 306.95 2,375.00         38 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Libras 450 UD 39 24 10,800.00 0.00 0.00 0.00 17,550.00 10,800.00         42 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 3 UD 480 788.14 2,364.41 0.00 18 425.59 0.00 1,440.00 2,790.00 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_7/7/2021_2_08 p.m..Pdf Download acta 166.pdf acta 166.pdf Download cuota caribe162.pdf cuota caribe162.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 166,149.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 155,049.99  DOP ---- View 2.3.4.1.01 10,500.00  DOP ---- View 2.3.7.1.05 599.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PROVISIONES ALIMENTICIAS 166,149.98  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0078 2021 166,149.98  DOP Vencido cuota amistad164.pdf