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.629567   Contract reference HGDVC-2022-00272   Contract description: COMPRA DE (ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 16:00:00 ((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-2022-0089   Request Title COMPRA DE (ALIMENTOS DE DESPENSA )   Description COMPRA DE (ALIMENTOS DE DESPENSA )   Business Operation ALMACEN DE COCINA   Reply Reference UVRO SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 775,703.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 706,820.00 0.00 68,883.60 0.00 826,685.00 775,703.60         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 650 703 35,150.00 0.00 16 5,624.00 0.00 32,500.00 40,774.00         2 50171707 - Vinagres 2.3.1.1.01 ACEITE DE OLIVA 10 L 1,300 900 9,000.00 0.00 16 1,440.00 0.00 13,000.00 10,440.00         3 50171707 - Vinagres 2.3.1.1.01 AGUA (FARDO DE 20 UNIDADES) 100 UD 300 172 17,200.00 0.00 0 0.00 0.00 30,000.00 17,200.00         4 50171707 - Vinagres 2.3.1.1.01 SOBRE DE AVENA (650GR) 80 UD 120 100 8,000.00 0.00 0 0.00 0.00 9,600.00 8,000.00         5 50171707 - Vinagres 2.3.1.1.01 ARROZ SELECTO (20 SACO DE 15 LIBRA) 20 UD 4,000 3,400 68,000.00 0.00 0 0.00 0.00 80,000.00 68,000.00         6 50171707 - Vinagres 2.3.1.1.01 AZUCAR CREMA ( 3 SACO DE 125 LIBRA) 3 UD 4,000 3,650 10,950.00 0.00 16 1,752.00 0.00 12,000.00 12,702.00         7 50171707 - Vinagres 2.3.1.1.01 CAFE ( FARDO) 5 UD 4,800 5,000 25,000.00 0.00 16 4,000.00 0.00 24,000.00 29,000.00         8 50171707 - Vinagres 2.3.1.1.01 CANELA 30 LB 350 275 8,250.00 0.00 0 0.00 0.00 10,500.00 8,250.00         9 50171707 - Vinagres 2.3.1.1.01 SOBRE DE COCOA 30 UD 100 165 4,950.00 0.00 16 792.00 0.00 3,000.00 5,742.00         10 50171707 - Vinagres 2.3.1.1.01 COMPOTAS ( MANZANA, COCTEL DE FRUTAS) 250 UD 75 34 8,500.00 0.00 18 1,530.00 0.00 18,750.00 10,030.00         11 50171707 - Vinagres 2.3.1.1.01 CREMA DE LECHE 5 L 240 230 1,150.00 0.00 0 0.00 0.00 1,200.00 1,150.00         12 50171707 - Vinagres 2.3.1.1.01 ESPAGUETIS 100 LB 50 50 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         13 50171707 - Vinagres 2.3.1.1.01 ESPIRALES 100 LB 50 80 8,000.00 0.00 0 0.00 0.00 5,000.00 8,000.00         14 50171707 - Vinagres 2.3.1.1.01 CODITOS 100 LB 50 50 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         15 50171707 - Vinagres 2.3.1.1.01 FIDEOS 100 LB 50 50 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         16 50171707 - Vinagres 2.3.1.1.01 GALLETAS DE SODA (FARDO DE20 UNIDADES) 150 UD 800 845 126,750.00 0.00 18 22,815.00 0.00 120,000.00 149,565.00         17 50171707 - Vinagres 2.3.1.1.01 GANDULES ( LATA DE 15 OZ) 150 UD 130 80 12,000.00 0.00 18 2,160.00 0.00 19,500.00 14,160.00         18 50171707 - Vinagres 2.3.1.1.01 GELATINAS (SOBRE DE 2.5 LB) 12 UD 350 210 2,520.00 0.00 18 453.60 0.00 4,200.00 2,973.60         19 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         20 50171707 - Vinagres 2.3.1.1.01 JUGOS MOTTS 48 UD 110 70 3,360.00 0.00 18 604.80 0.00 5,280.00 3,964.80         21 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         22 50171707 - Vinagres 2.3.1.1.01 HARINA DE NEGRITO (16OZ) 60 CAJ 130 150 9,000.00 0.00 18 1,620.00 0.00 7,800.00 10,620.00         23 50171707 - Vinagres 2.3.1.1.01 LECHE ENTERA 900 L 90 75 67,500.00 0.00 0 0.00 0.00 81,000.00 67,500.00         24 50171707 - Vinagres 2.3.1.1.01 LECHE SEMIDRESCREMADA 400 L 85 80 32,000.00 0.00 0 0.00 0.00 34,000.00 32,000.00         25 50171707 - Vinagres 2.3.1.1.01 MAIZ DULCE (LATA DE 15 OZ) 300 UD 85 81 24,300.00 0.00 18 4,374.00 0.00 25,500.00 28,674.00         26 50171707 - Vinagres 2.3.1.1.01 SOBRE DE HARINA DE MAIZ 25 UD 75 40 1,000.00 0.00 0 0.00 0.00 1,875.00 1,000.00         27 50171707 - Vinagres 2.3.1.1.01 HARINA BLANCA (SACO DE 100 LIBRAS) 1 UD 2,100 2,100 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         28 50171707 - Vinagres 2.3.1.1.01 MAICENA (425G) 60 UD 100 110 6,600.00 0.00 0 0.00 0.00 6,000.00 6,600.00         29 50171707 - Vinagres 2.3.1.1.01 MAYONESA (8 LIBRA ) 10 UD 690 550 5,500.00 0.00 18 990.00 0.00 6,900.00 6,490.00         30 50171707 - Vinagres 2.3.1.1.01 SAL (GALON DE 10 LIBRAS) 35 GAL 250 220 7,700.00 0.00 0 0.00 0.00 8,750.00 7,700.00         31 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         32 50171707 - Vinagres 2.3.1.1.01 BACALAO 110 LB 250 200 22,000.00 0.00 0 0.00 0.00 27,500.00 22,000.00         33 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         34 50171707 - Vinagres 2.3.1.1.01 OREGANO ENTERO 15 LB 250 150 2,250.00 0.00 0 0.00 0.00 3,750.00 2,250.00         35 50171707 - Vinagres 2.3.1.1.01 LECHE EVAPORADA 250 UD 95 80 20,000.00 0.00 0 0.00 0.00 23,750.00 20,000.00         36 50171707 - Vinagres 2.3.1.1.01 MANTEQUILLA (1 LIBRA) 120 UD 150 220 26,400.00 0.00 16 4,224.00 0.00 18,000.00 30,624.00         37 50171707 - Vinagres 2.3.1.1.01 YOGURT NATURAL ( 8 ONZA ) 30 UD 80 60 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         38 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         39 50171707 - Vinagres 2.3.1.1.01 VAINILLA BLANCA 2 GAL 190 170 340.00 0.00 18 61.20 0.00 380.00 401.20         40 50171707 - Vinagres 2.3.1.1.01 TE FRIO (4.4 LIBRA) 15 UD 500 460 6,900.00 0.00 18 1,242.00 0.00 7,500.00 8,142.00         41 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS NEGRAS ( SACO DE 100 LIBRAS) 1 UD 4,200 5,400 5,400.00 0.00 0 0.00 0.00 4,200.00 5,400.00         42 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS GIRA ( SACO DE 100 LIBRAS) 1 UD 4,900 5,400 5,400.00 0.00 0 0.00 0.00 4,900.00 5,400.00         43 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS ROJAS (SACO DE 100 LIBRAS) 2 UD 4,300 7,100 14,200.00 0.00 0 0.00 0.00 8,600.00 14,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación.pdf acta de adjudicación.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2022_7_15 p.m..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 775,703.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 775,703.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE (ALIMENTOS DE DESPENSA 775,703.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0071 1 775,703.60  DOP Vencido cuota.pdf