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.594923   Contract reference HRUSVP-2022-00021   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 01/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-2022-0004   Request Title ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Description ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 629,957.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 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.1285206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,204.13 0.00 55,753.80 0.00 590,227.57 629,957.93         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 6 UD 3,400 2,936.59 17,619.57 0.00 16 2,819.13 0.00 20,400.00 20,438.70         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema refina Saco de 125 lbs 12 UD 2,950.75 2,469.82 29,637.83 0.00 16 4,742.05 0.00 35,409.00 34,379.88         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 6 UD 1,189.38 1,044.67 6,268.02 0.00 18 1,128.24 0.00 7,136.28 7,396.26         5 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 375 UD 42 44.4 16,650.00 0.00 0.00 0.00 15,750.00 16,650.00         6 50221002 - Harina 2.3.1.3.03 Habichuela blanca Libras 200 UD 40 48 9,600.00 0.00 0.00 0.00 8,000.00 9,600.00         7 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 200 UD 40 40.25 8,050.00 0.00 0.00 0.00 8,000.00 8,050.00         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Gallletas de soda 4/1 fardos 6 caja 20und 70 UD 493.45 418.18 29,272.46 0.00 18 5,269.04 0.00 34,541.50 34,541.50         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 caldo de pollo caja 24/48und 11.5g 6 UD 6,165.85 5,225.3 31,351.78 0.00 18 5,643.32 0.00 36,995.10 36,995.10         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce Libras 15 UD 260 320.34 4,805.08 0.00 18 864.91 0.00 3,900.00 5,669.99         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta Libras 5 UD 140 148.31 741.53 0.00 18 133.48 0.00 700.00 875.01         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas tipo picnic 8/1 caja 24paq.12/8 2 UD 1,125.58 1,486 2,972.00 0.00 18 534.96 0.00 2,251.16 3,506.96         14 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Mantequilla tarro 5lbs Caja 6/1 3 UD 1,701 1,466.38 4,399.14 0.00 16 703.86 0.00 5,103.00 5,103.00         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 10 UD 1,880 1,735.49 17,354.91 0.00 16 2,776.79 0.00 18,800.00 20,131.70         16 50171903 - Aceitunas 2.3.1.1.01 Alcaparra caja 1 UD 650 599.89 599.89 0.00 18 107.98 0.00 650.00 707.87         17 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 5 UD 1,330 1,014.39 5,071.95 0.00 18 912.95 0.00 6,650.00 5,984.90         18 50192112 - Maíz pira 2.3.1.1.01 Guandules 15 onz lata 4 UD 1,450 1,164.86 4,659.46 0.00 18 838.70 0.00 5,800.00 5,498.16         19 50221001 - Granos 2.3.1.1.01 gelatina 3 onz 5 UD 525 824.17 4,120.85 0.00 18 741.75 0.00 2,625.00 4,862.60         20 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 6 UD 4,450 4,040.28 24,241.66 0.00 16 3,878.67 0.00 26,700.00 28,120.33         21 50202306 - Refrescos 2.3.1.1.01 Sazón Completo 300grs 5 UD 1,504.92 1,186.17 5,930.85 0.00 18 1,067.55 0.00 7,524.60 6,998.40         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 15 UD 235.75 257.13 3,856.95 0.00 0.00 0.00 3,536.25 3,856.95         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostachones Fardos 10lbs 15 UD 225.74 257.37 3,860.55 0.00 0.00 0.00 3,386.10 3,860.55         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis Fardos 10lbs 10 UD 238.45 257.18 2,571.80 0.00 0.00 0.00 2,384.50 2,571.80         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 3 UD 238.45 257.12 771.36 0.00 0.00 0.00 715.35 771.36         26 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 9 UD 2,900 2,731.26 24,581.36 0.00 18 4,424.64 0.00 26,100.00 29,006.00         27 51212007 - Ajo 2.3.4.1.01 Ajo libras 120 UD 105 156.8 18,816.00 0.00 0.00 0.00 12,600.00 18,816.00         28 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 15 UD 600 384.41 5,766.10 0.00 18 1,037.90 0.00 9,000.00 6,804.00         29 50171551 - Sal de mesa 2.3.1.1.01 sal molida de galon caja 4 galones 10lbs 25 UD 640 603.74 15,093.43 0.00 18 2,716.82 0.00 16,000.00 17,810.25         30 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 275 UD 113.64 141.45 38,898.75 0.00 0.00 0.00 31,251.00 38,898.75         31 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 8 UD 1,350 1,337.04 10,696.32 0.00 0.00 0.00 10,800.00 10,696.32         35 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 8 UD 3,900 4,245.68 33,965.45 0.00 16 5,434.47 0.00 31,200.00 39,399.92         38 50202306 - Refrescos 2.3.1.1.01 Refresco uva 20 onz fardos 12 botella 5 UD 265 190.03 950.17 0.00 18 171.03 0.00 1,325.00 1,121.20         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 30 UD 360 326.64 9,799.07 0.00 18 1,763.83 0.00 10,800.00 11,562.90         40 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 30 UD 360 326.64 9,799.07 0.00 18 1,763.83 0.00 10,800.00 11,562.90         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 45 UD 2,900 3,024.99 136,124.55 0.00 0.00 0.00 130,500.00 136,124.55         42 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 7 UD 1,498.82 1,508.14 10,556.95 0.00 18 1,900.25 0.00 10,491.74 12,457.20         46 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta molida pote 8 onz 1 UD 688.99 428.99 428.99 0.00 0.00 0.00 688.99 428.99         47 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite lata 48 und 3 UD 2,761 2,268.22 6,804.66 0.00 18 1,224.84 0.00 8,283.00 8,029.50         48 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 2 UD 930 1,053 2,106.00 0.00 18 379.08 0.00 1,860.00 2,485.08         49 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 5 UD 3,700 2,415.83 12,079.15 0.00 18 2,174.25 0.00 18,500.00 14,253.40         55 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Masa Burritos caja grande 2 UD 500 1,135.19 2,270.37 0.00 18 408.67 0.00 1,000.00 2,679.04         56 50202306 - Refrescos 2.3.1.1.01 sazon gallinita sobre cajitas 12 sobres 2 UD 585 59.31 118.63 0.00 18 21.35 0.00 1,170.00 139.98         57 50202306 - Refrescos 2.3.1.1.01 vinagre blanco en botella caja de 24und 2 UD 450 470.74 941.47 0.00 18 169.46 0.00 900.00 1,110.93 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_31/1/2022_12_47 p.m..Pdf Download acta20220128.pdf acta20220128.pdf Download cuota YOMA20220128.pdf cuota YOMA20220128.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 132,207.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 112,947.01  DOP ---- View 2.6.7.9.01 19,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 132,207.01  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRSVP-DAF-CM-2022-0004 2022 132,207.01  DOP Vencido cuotaDIST CARIBE20220128.pdf