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.687105   Contract reference HGENSA-2022-00282   Contract description: Adquisicion de Condimentos y conservantes   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 16:00:00 ((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 HGENSA-UC-CD-2022-0070   Request Title Adquisicion de Condimentos y conservantes   Description Adquisicion de Condimentos y conservantes   Business Operation Departamento de Depensa   Reply Reference JENAMAN COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 161,677.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,695.00 0.00 20,982.10 0.00 162,775.00 161,677.10         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela 40 LB 450 365 14,600.00 0.00 0.00 0.00 18,000.00 14,600.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Oregano molido 10 LB 425 200 2,000.00 0.00 0.00 0.00 4,250.00 2,000.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canelilla 15 LB 370 400 6,000.00 0.00 0.00 0.00 5,550.00 6,000.00         4 50171551 - Sal de mesa 2.3.1.1.01 Sal molida pote de 10 libra 30 UD 450 310 9,300.00 0.00 18 1,674.00 0.00 13,500.00 10,974.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Sopita caja de 48/1 26 CAJ 650 700 18,200.00 0.00 18 3,276.00 0.00 16,900.00 21,476.00         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Sazon en polvo 96 LB 275 220 21,120.00 0.00 18 3,801.60 0.00 26,400.00 24,921.60         7 50171707 - Vinagres 2.3.1.1.01 Vinagre blanco 40 GAL 280 290 11,600.00 0.00 18 2,088.00 0.00 11,200.00 13,688.00         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de tomate 15 UD 815 700 10,500.00 0.00 18 1,890.00 0.00 12,225.00 12,390.00         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Mayoneza en pote de 8 libra 25 UD 750 625 15,625.00 0.00 18 2,812.50 0.00 18,750.00 18,437.50         10 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 Maiz dulce en lata 144 UD 125 125 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         11 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 Mantequilla en tarro 25 UD 720 550 13,750.00 0.00 16 2,200.00 0.00 18,000.00 15,950.00 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_12/7/2022_2_19 p.m..Pdf Download ORDEN-2022-00282 JENAMAN.pdf ORDEN-2022-00282 JENAMAN.pdf Download CUOTA -2022-00282 JENAMAN.pdf CUOTA -2022-00282 JENAMAN.pdf Download ADJUDICACION-2022-00282 JENAMAN.pdf ADJUDICACION-2022-00282 JENAMAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,677.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 161,677.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0070 161,677.10  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0070 1 161,677.10  DOP Vencido CUOTA -2022-00282 JENAMAN.pdf