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.686029   Contract reference HCJB-2022-00140   Contract description: ADQUISICION DE PRODCUTOS DE DESPENSA   Type of Contract Goods   Contract Start: 25/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0133   Request Title ADQUISICION DE PRODCUTOS DE DESPENSA   Description ADQUISICION DE PRODCUTOS DE DESPENSA   Business Operation Cocina   Reply Reference GRUPO ANTACE S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 99,436.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA 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.1358316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,741.00 0.00 8,695.50 0.00 94,609.00 99,436.50         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 50192403 - Miel 2.3.1.1.01 ARROZ SUPER SELECTO 500 LB 41 38 19,000.00 0.00 0.00 0.00 20,500.00 19,000.00         2 50192403 - Miel 2.3.1.1.01 VIGA DE PAN SANDWICH 20 UD 290 280 5,600.00 0.00 0.00 0.00 5,800.00 5,600.00         3 50192403 - Miel 2.3.1.1.01 LECHE 1 LT 100 UD 90 87 8,700.00 0.00 0.00 0.00 9,000.00 8,700.00         4 50192403 - Miel 2.3.1.1.01 LECHE SEMI-DESCREMADA 1 LT 12 UD 97 95 1,140.00 0.00 0.00 0.00 1,164.00 1,140.00         5 50192403 - Miel 2.3.1.1.01 HUEVOS BLANCOS 600 UD 11 9 5,400.00 0.00 0.00 0.00 6,600.00 5,400.00         6 50192403 - Miel 2.3.1.1.01 MAYONES 8 LB 2 UD 850 840 1,680.00 0.00 18 302.40 0.00 1,700.00 1,982.40         7 50192403 - Miel 2.3.1.1.01 SAL REFINADA 50 LB 20 18 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         8 50192403 - Miel 2.3.1.1.01 ACEITE DE OLIVA 5 LITROS 2 GAL 4,365 4,340 8,680.00 0.00 18 1,562.40 0.00 8,730.00 10,242.40         9 50192403 - Miel 2.3.1.1.01 VINAGRE DORADO 4 GAL 210 198 792.00 0.00 18 142.56 0.00 840.00 934.56         10 50192403 - Miel 2.3.1.1.01 GANDULES VERDES 15 OZ 50 UD 115 109 5,450.00 0.00 18 981.00 0.00 5,750.00 6,431.00         11 50192403 - Miel 2.3.1.1.01 MAIZ DULCE 15 OZ 25 UD 109 105 2,625.00 0.00 18 472.50 0.00 2,725.00 3,097.50         12 50192403 - Miel 2.3.1.1.01 SALSA LA FAMOSA 7 LIBRAS 2 UD 675 650 1,300.00 0.00 18 234.00 0.00 1,350.00 1,534.00         13 50192403 - Miel 2.3.1.1.01 GALLETAS DE SODA CAJA DE 20 UNDS 33.5G 30 UD 170 168 5,040.00 0.00 18 907.20 0.00 5,100.00 5,947.20         14 50192403 - Miel 2.3.1.1.01 CREMORA GRANDE 1 KG 2.2 LB 2 UD 525 550 1,100.00 0.00 18 198.00 0.00 1,050.00 1,298.00         15 50192403 - Miel 2.3.1.1.01 CHOCOLATE EN BARRAS CAJ/60 UNIDADES 4 CAJ 655 650 2,600.00 0.00 16 416.00 0.00 2,620.00 3,016.00         16 50192403 - Miel 2.3.1.1.01 ACEITE JUMBO DE SOJA EN GALON 2 GAL 2,320 2,310 4,620.00 0.00 16 739.20 0.00 4,640.00 5,359.20         17 50192403 - Miel 2.3.1.1.01 MANTEQUILLA 5 LB 3 UD 550 560 1,680.00 0.00 16 268.80 0.00 1,650.00 1,948.80         18 50192403 - Miel 2.3.1.1.01 YOGURT SIN AZUCAR 8 OZ 12 UD 70 77 924.00 0.00 16 147.84 0.00 840.00 1,071.84         19 50192403 - Miel 2.3.1.1.01 CAFÉ 1 LB FARDOS DE 20 LIB 2 UD 6,775 6,755 13,510.00 0.00 16 2,161.60 0.00 13,550.00 15,671.60 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/6/2022_6_43 p.m..Pdf Download CCC00133.pdf CCC00133.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,436.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,436.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 99,436.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00140 2 99,436.50  DOP Vencido CCC00133.pdf