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.620037   Contract reference HRUSVP-2022-00172   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 santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 447,787.23 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.1337022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,035.95 0.00 35,751.28 0.00 421,975.58 447,787.23         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 5 UD 3,406.45 2,936.59 14,682.97 0.00 16 2,349.28 0.00 17,032.25 17,032.25         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema refina Saco de 125 lbs 9 UD 2,864.99 2,469.82 22,228.37 0.00 16 3,556.54 0.00 25,784.91 25,784.91         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 4 UD 1,232.71 1,081.38 4,325.53 0.00 18 778.60 0.00 4,930.84 5,104.13         6 50221002 - Harina 2.3.1.3.03 Habichuela blanca Libras 100 UD 48 53.99 5,399.00 0.00 0.00 0.00 4,800.00 5,399.00         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         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce Libras 15 UD 378 247 3,705.00 0.00 0.00 0.00 5,670.00 3,705.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta Libras 5 UD 175 162.5 812.50 0.00 0.00 0.00 875.00 812.50         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 1,753.48 1,502.69 3,005.39 0.00 18 540.97 0.00 3,506.96 3,546.36         14 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Mantequilla tarro 5lbs Caja 6/1 8 UD 1,701 1,693.79 13,550.34 0.00 16 2,168.05 0.00 13,608.00 15,718.39         15 50171903 - Aceitunas 2.3.1.1.01 Alcaparra caja 1 UD 707.87 623.06 623.06 0.00 18 112.15 0.00 707.87 735.21         18 50221001 - Granos 2.3.1.1.01 gelatina 3 onz 5 UD 972.52 824.17 4,120.85 0.00 18 741.75 0.00 4,862.60 4,862.60         19 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 10 UD 4,686.72 4,029.44 40,294.40 0.00 16 6,447.10 0.00 46,867.20 46,741.50         20 50202306 - Refrescos 2.3.1.1.01 Sazón Completo 300grs 3 UD 1,399.68 1,338.83 4,016.49 0.00 18 722.97 0.00 4,199.04 4,739.46         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 10 UD 257.13 264.6 2,646.00 0.00 0.00 0.00 2,571.30 2,646.00         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostachones Fardos 10lbs 15 UD 257.37 264.85 3,972.75 0.00 0.00 0.00 3,860.55 3,972.75         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 3 UD 257.12 264.6 793.80 0.00 0.00 0.00 771.36 793.80         25 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 6 UD 3,222.89 2,744.88 16,469.29 0.00 18 2,964.47 0.00 19,337.34 19,433.76         26 51212007 - Ajo 2.3.4.1.01 Ajo libras 100 UD 156.8 125.99 12,599.00 0.00 0.00 0.00 15,680.00 12,599.00         28 50171551 - Sal de mesa 2.3.1.1.01 sal molida de galon caja 4 galones 10lbs 12 UD 712.41 356.74 4,280.85 0.00 18 770.55 0.00 8,548.92 5,051.40         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fecula de maiz 70g caja 160und 6 UD 978 2,906.25 17,437.53 0.00 18 3,138.76 0.00 5,868.00 20,576.29         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 4 UD 2,530 521.36 2,085.43 0.00 18 375.38 0.00 10,120.00 2,460.81         34 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 6 UD 4,924.99 4,166.9 25,001.38 0.00 16 4,000.22 0.00 29,549.94 29,001.60         35 50202306 - Refrescos 2.3.1.1.01 Refresco 2litros variados 10 UD 368 187.46 1,874.58 0.00 18 337.42 0.00 3,680.00 2,212.00         36 50202306 - Refrescos 2.3.1.1.01 Refresco de cola 20 onz fardos 12 botella 4 UD 240 324.88 1,299.53 0.00 18 233.92 0.00 960.00 1,533.45         40 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 20 UD 3,024.99 3,024.99 60,499.80 0.00 0.00 0.00 60,499.80 60,499.80         43 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Libras 500 UD 30 40.99 20,495.00 0.00 0.00 0.00 15,000.00 20,495.00         48 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 1 UD 2,850.68 2,841.53 2,841.53 0.00 18 511.48 0.00 2,850.68 3,353.01         49 50202306 - Refrescos 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 8 UD 299 366.87 2,934.98 0.00 18 528.30 0.00 2,392.00 3,463.28         50 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 papa libras 3,200 UD 22 27.5 88,000.00 0.00 0.00 0.00 70,400.00 88,000.00         52 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Sandwich blanco Viga rebanada 4 UD 210 239.99 959.96 0.00 0.00 0.00 840.00 959.96         53 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espirales fardo de 10 libras 1 UD 320 672.99 672.99 0.00 0.00 0.00 320.00 672.99         54 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Masa Burritos caja grande 1 UD 1,339.52 1,135.19 1,135.19 0.00 18 204.33 0.00 1,339.52 1,339.52 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_5_04 p.m..Pdf Download acta20220506.pdf acta20220506.pdf Download cuota yoma20220506.pdf cuota yoma20220506.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