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.591804   Contract reference HRUSVP-2021-00393   Contract description: ADQUISICION DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 16:15:00 ((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 SUPERMERCADO AMISTAD_EXT   Type of Contract GoodsDominicana   Contract Value 166,149.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 16:15:00 ((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.1161750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,239.44 0.00 11,910.54 0.00 200,593.92 166,149.98         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 negra Libras 100 UD 33 40 4,000.00 0.00 0.00 0.00 3,300.00 4,000.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada Libras 10 UD 290 400 4,000.00 0.00 0.00 0.00 2,900.00 4,000.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta Libras 5 UD 90 140 700.00 0.00 0.00 0.00 450.00 700.00         16 50171903 - Aceitunas 2.3.1.1.01 Alcaparra caja 3 UD 1,440 550.85 1,652.54 0.00 18 297.46 0.00 4,320.00 1,950.00         18 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 5 UD 3,575 3,836.21 19,181.03 0.00 16 3,068.96 0.00 17,875.00 22,249.99         22 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 4 UD 2,350 2,457.63 9,830.51 0.00 18 1,769.49 0.00 9,400.00 11,600.00         23 51212007 - Ajo 2.3.4.1.01 Ajo libras 100 UD 188.95 105 10,500.00 0.00 0.00 0.00 18,895.00 10,500.00         24 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 1 UD 450 508.47 508.47 0.00 18 91.52 0.00 450.00 599.99         27 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 8 UD 1,240.92 1,144.07 9,152.54 0.00 18 1,647.46 0.00 9,927.36 10,800.00         29 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 2 UD 425 338.98 677.97 0.00 18 122.03 0.00 850.00 800.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 50 UD 115 195 9,750.00 0.00 0.00 0.00 5,750.00 9,750.00         31 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 8 UD 4,065.92 3,362.07 26,896.55 0.00 16 4,303.45 0.00 32,527.36 31,200.00         44 50202306 - Refrescos 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 10 UD 394.92 338.98 3,389.83 0.00 18 610.17 0.00 3,949.20 4,000.00         45 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 papa libras 3,000 UD 30 18 54,000.00 0.00 0.00 0.00 90,000.00 54,000.00 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_31 p.m..Pdf Download acta 166.pdf acta 166.pdf Download cuota amistad164.pdf cuota amistad164.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