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.648883   Contract reference HSLM-2022-00034   Contract description: comida   Type of Contract Goods   Contract Start: 05/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 HSLM-DAF-CM-2022-0011   Request Title COMIDA   Description COMIDA   Business Operation DESPENSA   Reply Reference HSLM-DAF-CM-2022-0011   Type of Contract GoodsDominicana   Contract Value 476,674.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1394334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,884.65 0.00 29,789.43 0.00 530,356.00 476,674.08         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 30/1 12 CAJ 2,985 2,622.41 31,468.92 0.00 16 5,035.03 0.00 35,820.00 36,503.95         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 10/1 1 L 355 1,707.57 1,707.57 0.00 18 307.36 0.00 355.00 2,014.93         3 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 ADEREZO 1 CAJ 2,560 1,382.63 1,382.63 0.00 18 248.87 0.00 2,560.00 1,631.50         4 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRADO SURTIDO 12/1 1 CAJ 1,940 749.15 749.15 0.00 18 134.85 0.00 1,940.00 884.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125/1 LIBRA (SACO) 25 UD 3,850 3,607.5 90,187.50 0.00 0 0.00 0.00 96,250.00 90,187.50         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 20/1 (FARDO) 4 UD 1,940 1,651 6,604.00 0.00 0 0.00 0.00 7,760.00 6,604.00         7 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 1 CAJ 2,970 1,762.71 1,762.71 0.00 18 317.29 0.00 2,970.00 2,080.00         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR 125/1 (SACO) 4 UD 3,920 3,182.76 12,731.04 0.00 16 2,036.97 0.00 15,680.00 14,768.01         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALO 55/1 1 CAJ 10,820 9,438 9,438.00 0.00 0 0.00 0.00 10,820.00 9,438.00         10 50201706 - Café 2.3.1.1.01 CAFE 20/1 (FARDO) 3 UD 6,880 5,407.33 16,221.99 0.00 16 2,595.52 0.00 20,640.00 18,817.51         11 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 10 LB 395 260 2,600.00 0.00 0 0.00 0.00 3,950.00 2,600.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1-60 4 CAJ 6,840 5,519.4 22,077.60 0.00 16 3,532.42 0.00 27,360.00 25,610.02         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 LIB (FARDO) 4 UD 395 368.75 1,475.00 0.00 0 0.00 0.00 1,580.00 1,475.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS 10/1 (FARDO) 3 UD 385 368.75 1,106.25 0.00 0 0.00 0.00 1,155.00 1,106.25         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEO 10/1 (FARDO) 12 UD 395 368.75 4,425.00 0.00 0 0.00 0.00 4,740.00 4,425.00         50221001 - Granos 2.3.1.1.01 GUANDULES 6/1 5 CAJ 3,985 2,721.19 13,605.95 0.00 18 2,449.07 0.00 19,925.00 16,055.02         17 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 100/1 (SACO9 1 UD 8,590 6,240 6,240.00 0.00 0 0.00 0.00 8,590.00 6,240.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 (SACO) 2 UD 7,490 6,240 12,480.00 0.00 0 0.00 0.00 14,980.00 12,480.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100/1 (SACO) 1 UD 8,480 7,670 7,670.00 0.00 0 0.00 0.00 8,480.00 7,670.00         20 10151513 - Semillas o plá(...)10151513 - Semillas o plántulas de maíz 2.6.7.9.01 HARINA DE MAIZ 50/1 (FARDO) 1 UD 1,350 1,157 1,157.00 0.00 0 0.00 0.00 1,350.00 1,157.00         21 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS CONCENTRADOS 20 GAL 895 616.89 12,337.80 0.00 18 2,220.80 0.00 17,900.00 14,558.60         22 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS SURTIDOS 24/1 15 CAJ 845 374.58 5,618.70 0.00 18 1,011.37 0.00 12,675.00 6,630.07         23 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 LECHE EN POLVO 55/1 (FUNDA) 12 UD 11,530 10,140 121,680.00 0.00 0 0.00 0.00 138,360.00 121,680.00         24 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 LECHE LIQUIDA 12/1 (FARDO) 6 UD 995 993.75 5,962.50 0.00 0 0.00 0.00 5,970.00 5,962.50         25 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.6.7.9.01 MAIZ DULCE 12/1 1 CAJ 2,895 2,522.28 2,522.28 0.00 18 454.01 0.00 2,895.00 2,976.29         26 50221002 - Harina 2.3.1.3.03 MAIZENA 40/1 1 CAJ 3,500 3,354.66 3,354.66 0.00 18 603.84 0.00 3,500.00 3,958.50         27 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA 4 LB 359 299 1,196.00 0.00 0 0.00 0.00 1,436.00 1,196.00         28 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONESA 4/1 1 CAJ 3,420 2,533.9 2,533.90 0.00 18 456.10 0.00 3,420.00 2,990.00         29 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO (ROLLO) 2 UD 3,520 3,194.92 6,389.84 0.00 18 1,150.17 0.00 7,040.00 7,540.01         30 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.5.5.01 PAPEL PLASTICO PELICULA PVC 16 ANCHO (ROLLO) 4 UD 1,800 1,400 5,600.00 0.00 18 1,008.00 0.00 7,200.00 6,608.00         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 6/1 3 CAJ 2,850 2,726.69 8,180.07 0.00 18 1,472.41 0.00 8,550.00 9,652.48         32 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 2 CAJ 2,940 1,641.53 3,283.06 0.00 18 590.95 0.00 5,880.00 3,874.01         33 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 110/1 (SACO) 2 UD 985 815.25 1,630.50 0.00 18 293.49 0.00 1,970.00 1,923.99         34 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 4/1 1 CAJ 420 1,112.71 1,112.71 0.00 18 200.29 0.00 420.00 1,313.00         35 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 60/1 (FARDO) 15 UD 985 815.25 12,228.75 0.00 18 2,201.18 0.00 14,775.00 14,429.93         36 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA 6/1 1 CAJ 7,520 5,673.73 5,673.73 0.00 18 1,021.27 0.00 7,520.00 6,695.00         37 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 4 CAJ 985 622.46 2,489.84 0.00 18 448.17 0.00 3,940.00 2,938.01 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_4/8/2022_7_16 p.m..Pdf Download CUOTA COMPROMETER 19.doc CUOTA COMPROMETER 19.doc Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 476,674.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 436,208.35  DOP ---- View 2.6.7.9.01 7,929.29  DOP ---- View 2.3.1.3.03 3,958.50  DOP ---- View 2.3.9.5.01 7,540.01  DOP ---- View 2.3.5.5.01 6,608.00  DOP ---- View 2.3.3.2.01 14,429.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 476,674.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022819 2 476,674.08  DOP Vencido CUOTA COMPROMETER 19.doc