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.613001   Contract reference HGDVC-2022-00088   Contract description: COMPRA DE ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 08/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 08:00:00 ((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 HGDVC-DAF-CM-2022-0043   Request Title COMPRA DE ALIMENTOS DE DESPENSA   Description COMPRA DE ALIMENTOS DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HGDV-DAF-CM-2022-0043   Type of Contract GoodsDominicana   Contract Value 873,552.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,986.00 0.00 58,566.08 0.00 999,350.00 873,552.08         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 50171707 - Vinagres 2.3.1.1.01 ACEITE VEGETAL 50 GAL 650 580 29,000.00 0.00 16 4,640.00 0.00 32,500.00 33,640.00         2 50171707 - Vinagres 2.3.1.1.01 ACEITE DE OLIVA 5 L 1,300 900 4,500.00 0.00 16 720.00 0.00 6,500.00 5,220.00         3 50171707 - Vinagres 2.3.1.1.01 AGUA( FARDO DE 20 UNIDADES) 150 UD 300 175 26,250.00 0.00 0.00 0.00 45,000.00 26,250.00         4 50171707 - Vinagres 2.3.1.1.01 SOBRE DE AVENA (650 GR) 80 UD 120 100 8,000.00 0.00 0.00 0.00 9,600.00 8,000.00         5 50171707 - Vinagres 2.3.1.1.01 ARROZ SELECTO( 20 SACO DE 125 LIBRA) 20 UD 4,000 3,400 68,000.00 0.00 0.00 0.00 80,000.00 68,000.00         6 50171707 - Vinagres 2.3.1.1.01 AZUCAR CREMA ( 7 SACO DE 125 LIBRA) 7 UD 4,000 3,700 25,900.00 0.00 16 4,144.00 0.00 28,000.00 30,044.00         7 50171707 - Vinagres 2.3.1.1.01 CAFE (FARDO) 10 UD 4,800 5,090 50,900.00 0.00 16 8,144.00 0.00 48,000.00 59,044.00         8 50171707 - Vinagres 2.3.1.1.01 CANELA 30 LB 350 275 8,250.00 0.00 0.00 0.00 10,500.00 8,250.00         9 50171707 - Vinagres 2.3.1.1.01 SOBRE DE COCOA 30 UD 240 145 4,350.00 0.00 16 696.00 0.00 7,200.00 5,046.00         10 50171707 - Vinagres 2.3.1.1.01 COMPOTAS( MANZANA, COCTEL DE FRUTAS) 250 UD 100 35 8,750.00 0.00 18 1,575.00 0.00 25,000.00 10,325.00         11 50171707 - Vinagres 2.3.1.1.01 CREMA DE LECHE 5 L 240 240 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         12 50171707 - Vinagres 2.3.1.1.01 ESPAGUETIS 250 LB 50 50 12,500.00 0.00 0.00 0.00 12,500.00 12,500.00         13 50171707 - Vinagres 2.3.1.1.01 ESPIRALES 200 LB 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         14 50171707 - Vinagres 2.3.1.1.01 CODITOS 200 LB 50 50 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         15 50171707 - Vinagres 2.3.1.1.01 FIDEOS 300 LB 50 50 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         16 50171707 - Vinagres 2.3.1.1.01 GALLETAS DE SODA (FARDO DE 20 UNIDADES) 50 UD 800 850 42,500.00 0.00 18 7,650.00 0.00 40,000.00 50,150.00         17 50171707 - Vinagres 2.3.1.1.01 FARDO DE GALLETAS DE LECHE 1 UD 250 425 425.00 0.00 18 76.50 0.00 250.00 501.50         18 50171707 - Vinagres 2.3.1.1.01 GANDULES(LATA DE 15OZ) 150 UD 130 80 12,000.00 0.00 18 2,160.00 0.00 19,500.00 14,160.00         19 50171707 - Vinagres 2.3.1.1.01 GELATINA (SOBRE DE 2.5 LB) 12 UD 350 215 2,580.00 0.00 18 464.40 0.00 4,200.00 3,044.40         20 50171707 - Vinagres 2.3.1.1.01 JUGOS DE MANZANA O PERA 300 UD 250 100 30,000.00 0.00 18 5,400.00 0.00 75,000.00 35,400.00         21 50171707 - Vinagres 2.3.1.1.01 JUGOS MOTTS 72 UD 110 75 5,400.00 0.00 18 972.00 0.00 7,920.00 6,372.00         22 50171707 - Vinagres 2.3.1.1.01 VINAGRE 10 GAL 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         23 50171707 - Vinagres 2.3.1.1.01 HARINA DE NEGRITO (16 OZ) 60 CAJ 130 155 9,300.00 0.00 18 1,674.00 0.00 7,800.00 10,974.00         24 50171707 - Vinagres 2.3.1.1.01 LECHE ENTERA 900 L 90 70 63,000.00 0.00 0.00 0.00 81,000.00 63,000.00         25 50171707 - Vinagres 2.3.1.1.01 LECHE SEMIDESCREMADA 800 L 85 80 64,000.00 0.00 0.00 0.00 68,000.00 64,000.00         26 50171707 - Vinagres 2.3.1.1.01 MAIZ DULCE (LATA DE 15 OZ 300 UD 85 75 22,500.00 0.00 18 4,050.00 0.00 25,500.00 26,550.00         27 50171707 - Vinagres 2.3.1.1.01 SOBRE DE MAIZ 25 UD 75 35 875.00 0.00 0.00 0.00 1,875.00 875.00         28 50171707 - Vinagres 2.3.1.1.01 HARINA BLANCA (SACO DE 100 LIBRA) 1 UD 2,100 2,050 2,050.00 0.00 0.00 0.00 2,100.00 2,050.00         29 50171707 - Vinagres 2.3.1.1.01 MAICENA (425 G) 60 UD 100 90 5,400.00 0.00 0.00 0.00 6,000.00 5,400.00         30 50171707 - Vinagres 2.3.1.1.01 PAN BLANCO (VIGA) 250 UD 250 195 48,750.00 0.00 0.00 0.00 62,500.00 48,750.00         31 50171707 - Vinagres 2.3.1.1.01 PAN INTEGRAL(VIGA) 250 UD 250 195 48,750.00 0.00 0.00 0.00 62,500.00 48,750.00         32 50171707 - Vinagres 2.3.1.1.01 MAYONESSA (8 LIBRA) 10 GAL 690 550 5,500.00 0.00 18 990.00 0.00 6,900.00 6,490.00         33 50171707 - Vinagres 2.3.1.1.01 NUEZ MOSCADA 5 LB 85 565 2,825.00 0.00 0.00 0.00 425.00 2,825.00         34 50171707 - Vinagres 2.3.1.1.01 PASAS (FARDO) 1 UD 500 425 425.00 0.00 18 76.50 0.00 500.00 501.50         35 50171707 - Vinagres 2.3.1.1.01 PIMIENTA (16 ONZ) 10 UD 250 420 4,200.00 0.00 0.00 0.00 2,500.00 4,200.00         36 50171707 - Vinagres 2.3.1.1.01 SAL (GALON DE 10 LIBRAS) 35 GAL 250 220 7,700.00 0.00 0.00 0.00 8,750.00 7,700.00         37 50171707 - Vinagres 2.3.1.1.01 SALSA DE TOMATE (1 KILO) 45 UD 200 150 6,750.00 0.00 18 1,215.00 0.00 9,000.00 7,965.00         38 50171707 - Vinagres 2.3.1.1.01 BACALAO 110 LB 250 200 22,000.00 0.00 0.00 0.00 27,500.00 22,000.00         39 50171707 - Vinagres 2.3.1.1.01 FILETE DE MERO 200 LB 250 165 33,000.00 0.00 18 5,940.00 0.00 50,000.00 38,940.00         40 50171707 - Vinagres 2.3.1.1.01 OREGANO ENTERO 15 LB 250 150 2,250.00 0.00 0.00 0.00 3,750.00 2,250.00         41 50171707 - Vinagres 2.3.1.1.01 LECHE EVAPORADA 250 UD 95 80 20,000.00 0.00 0.00 0.00 23,750.00 20,000.00         42 50171707 - Vinagres 2.3.1.1.01 LECHE DE COCO 1 UD 900 1,945 1,945.00 0.00 18 350.10 0.00 900.00 2,295.10         43 50171707 - Vinagres 2.3.1.1.01 MANTEQUILLA (1 LIBRA) 120 UD 150 195 23,400.00 0.00 16 3,744.00 0.00 18,000.00 27,144.00         44 50171707 - Vinagres 2.3.1.1.01 YOGURT NATURAL (8 ONZA) 30 UD 80 50 1,500.00 0.00 18 270.00 0.00 2,400.00 1,770.00         45 50171707 - Vinagres 2.3.1.1.01 TUNA (LATA DE 4 ONZA) 150 UD 85 76 11,400.00 0.00 18 2,052.00 0.00 12,750.00 13,452.00         50171707 - Vinagres 2.3.1.1.01 VAINILLA BLANCA 2 GAL 190 178 356.00 0.00 18 64.08 0.00 380.00 420.08         50171707 - Vinagres 2.3.1.1.01 TE FRIO (4.4 LIBRA) 15 UD 500 455 6,825.00 0.00 18 1,228.50 0.00 7,500.00 8,053.50         48 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS NEGRAS( SACO DE 100 LIBRAS) 1 UD 4,200 5,040 5,040.00 0.00 0.00 0.00 4,200.00 5,040.00         49 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS GIRA ( SACO DE 100 LIBRAS) 1 UD 4,900 5,040 5,040.00 0.00 0.00 0.00 4,900.00 5,040.00         50 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS ROJAS (SACO DE 100 LIBRAS) 2 UD 4,300 6,600 13,200.00 0.00 0.00 0.00 8,600.00 13,200.00 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_8/4/2022_6_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 873,552.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 873,552.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS DE DESPENSA 873,552.08  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0002.254 1 873,552.08  DOP Vencido CUOTA A COMPROMETER.pdf