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.620024   Contract reference HRUSVP-2022-00171   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 07/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2022 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-2022-0037   Request Title ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Description ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference ALMACEN JUAN MARIA GARCIA _EXT   Type of Contract GoodsDominicana   Contract Value 213,615.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.1337020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,994.08 0.00 17,620.93 0.00 170,178.92 213,615.01         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         5 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 375 UD 44.4 50 18,750.00 0.00 0.00 0.00 16,650.00 18,750.00         7 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 100 UD 40.25 48 4,800.00 0.00 0.00 0.00 4,025.00 4,800.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada Libras 10 UD 432 470 4,700.00 0.00 0.00 0.00 4,320.00 4,700.00         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 4 UD 6,165.85 5,084.75 20,338.98 0.00 18 3,661.02 0.00 24,663.40 24,000.00         16 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 5 UD 1,196.98 1,144.07 5,720.34 0.00 18 1,029.66 0.00 5,984.90 6,750.00         17 50192112 - Maíz pira 2.3.1.1.01 Guandules 15 onz lata 3 UD 1,374.54 1,347.46 4,042.37 0.00 18 727.63 0.00 4,123.62 4,770.00         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis Fardos 10lbs 12 UD 257.18 325 3,900.00 0.00 0.00 0.00 3,086.16 3,900.00         27 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 15 UD 453.6 1,000 15,000.00 0.00 0.00 0.00 6,804.00 15,000.00         29 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 165 UD 141.45 160 26,400.00 0.00 0.00 0.00 23,339.25 26,400.00         30 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 7 UD 1,337.04 1,500 10,500.00 0.00 0.00 0.00 9,359.28 10,500.00         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 60 UD 220 220 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         37 50202306 - Refrescos 2.3.1.1.01 Refresco uva 20 onz fardos 12 botella 4 UD 224.24 101.69 406.78 0.00 18 73.22 0.00 896.96 480.00         38 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 30 UD 385.43 322.03 9,661.02 0.00 18 1,738.98 0.00 11,562.90 11,400.00         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 30 UD 385.43 322.03 9,661.02 0.00 18 1,738.98 0.00 11,562.90 11,400.00         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 6 UD 1,779.6 1,440.68 8,644.07 0.00 18 1,555.93 0.00 10,677.60 10,200.00         42 50202306 - Refrescos 2.3.1.1.01 azafram 40gr caja 12paq/24sobres 3 UD 1,310 1,309.32 3,927.97 0.00 18 707.03 0.00 3,930.00 4,635.00         44 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 trigo negro sacos 50 libs 3 UD 1,440 1,728.81 5,186.44 0.00 18 933.56 0.00 4,320.00 6,120.00         45 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta molida pote 8 onz 2 UD 428.99 145 290.00 0.00 0.00 0.00 857.98 290.00         46 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite caj 48/1 3 UD 2,676.5 2,728.81 8,186.44 0.00 18 1,473.56 0.00 8,029.50 9,660.00         51 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Integral viga rebanada Grande 4 UD 210 140 560.00 0.00 0.00 0.00 840.00 560.00         55 50202306 - Refrescos 2.3.1.1.01 sazon gallinita sobre cajas 12x24 sobre 2 UD 170 5,745.76 11,491.53 0.00 18 2,068.48 0.00 340.00 13,560.01         56 50202306 - Refrescos 2.3.1.1.01 vinagre blanco en botella caja de 24und 1 UD 555.47 381.36 381.36 0.00 18 68.64 0.00 555.47 450.00         57 12131706 - Fósforos 2.3.7.2.01 Fosforo caja 12/1 3 UD 350 3,415.25 10,245.76 0.00 18 1,844.24 0.00 1,050.00 12,090.00 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_6/5/2022_4_49 p.m..Pdf Download cuota juan maria20220506.pdf cuota juan maria20220506.pdf Download acta20220506.pdf acta20220506.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 447,787.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 392,615.88  DOP ---- View 2.3.1.3.03 5,399.00  DOP ---- View 2.3.1.3.02 15,718.39  DOP ---- View 2.3.4.1.01 12,599.00  DOP ---- View 2.6.7.9.01 21,454.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 447,787.23  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0037 2022 447,787.21  DOP Vencido cuota yoma20220506.pdf