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.563899   Contract reference HRUSVP-2021-00592   Contract description: Adquisicion de Provisiones Alimenticias   Type of Contract Goods   Contract Start: 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 12:00:00 ((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-2021-0121   Request Title Adquisicion de Provisiones Alimenticias   Description Adquisicion de Provisiones Alimenticias para el trimestre Octubre - Diciembre, 2021   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Distribuidora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 106,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,414.62 0.00 4,490.38 0.00 98,963.23 106,905.00         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+D23:D23:D55 4 UD 3,189.9 2,448.28 9,793.10 0.00 16 1,566.90 0.00 12,759.60 11,360.00         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 5 CAJ 983.99 800.85 4,004.24 0.00 18 720.76 0.00 4,919.95 4,725.00         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa China Caja 4 Galones 4 CAJ 892.17 834.75 3,338.98 0.00 18 601.02 0.00 3,568.68 3,940.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo Dulce Libras 10 LB 250 345 3,450.00 0.00 0.00 0.00 2,500.00 3,450.00         21 51212007 - Ajo 2.3.4.1.01 Ajo Libras 100 LB 188.95 165 16,500.00 0.00 0.00 0.00 18,895.00 16,500.00         24 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 220 LB 96 160 35,200.00 0.00 0.00 0.00 21,120.00 35,200.00         27 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa Caja De 4 Gls 128 Oz 2 CAJ 425 1,639.83 3,279.66 0.00 18 590.34 0.00 850.00 3,870.00         30 50202306 - Refrescos 2.3.1.1.01 Refresco De Cola 2 Litros Fardos 6 Botella 15 PAQ 400 288.14 4,322.03 0.00 18 777.97 0.00 6,000.00 5,100.00         38 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Libras 550 LB 45 35 19,250.00 0.00 0.00 0.00 24,750.00 19,250.00         44 50171707 - Vinagres 2.3.1.1.01 Vinagre Dorado Galón Caja 4 Galones 128onz 3 CAJ 450 326.27 978.81 0.00 18 176.19 0.00 1,350.00 1,155.00         46 50171707 - Vinagres 2.3.1.1.01 Vinagre Blanco Caja 24 Botellas 1 CAJ 720 317.8 317.80 0.00 18 57.20 0.00 720.00 375.00         51 50181901 - Pan fresco 2.3.1.1.01 Pan De Sandwich Blanco Viga Familiar 3 UD 110 160 480.00 0.00 0.00 0.00 330.00 480.00         53 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Lasaña Fardos 24/1 1 CAJ 1,200 1,500 1,500.00 0.00 0.00 0.00 1,200.00 1,500.00 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_12/10/2021_6_51 p.m..Pdf Download Acta de Adjudicacion0001.pdf Acta de Adjudicacion0001.pdf Download Cert. Cuota Distribuidora del Caribe0001.pdf Cert. Cuota Distribuidora del Caribe0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 71,155.00  DOP ---- View 2.3.4.1.01 16,500.00  DOP ---- View 2.6.7.9.01 19,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Provisiones Alimenticias 106,905.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0121 1 106,905.00  DOP Vencido Cert. Cuota Distribuidora del Caribe0001.pdf