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.651810   Contract reference HRUSVP-2022-00323   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 16/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 11:00:00 ((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-2022-0073   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 698,089.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 15:00:00 ((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.1402027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,482.11 0.00 60,606.99 0.00 665,855.26 698,089.10         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca refina Saco de 125 lbs 6 UD 3,406.45 3,030.16 18,180.98 0.00 16 2,908.96 0.00 20,438.70 21,089.94         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 2,643.09 23,787.85 0.00 16 3,806.06 0.00 25,784.91 27,593.91         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 1 UD 1,232.71 1,067.79 1,067.79 0.00 18 192.20 0.00 1,232.71 1,259.99         5 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 375 UD 50 50.99 19,121.25 0.00 0.00 0.00 18,750.00 19,121.25         6 50221002 - Harina 2.3.1.3.03 Habichuela blanca Libras 200 UD 53.99 56.99 11,398.00 0.00 0.00 0.00 10,798.00 11,398.00         7 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 200 UD 48 52.99 10,598.00 0.00 0.00 0.00 9,600.00 10,598.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada Libras 10 UD 470 545.99 5,459.90 0.00 0.00 0.00 4,700.00 5,459.90         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 493.45 426.26 29,838.39 0.00 18 5,370.91 0.00 34,541.50 35,209.30         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 caldo de pollo caja 24/48und 11.5g 5 UD 6,000 5,265.05 26,325.25 0.00 18 4,738.55 0.00 30,000.00 31,063.80         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce Libras 15 UD 247 434.99 6,524.85 0.00 0.00 0.00 3,705.00 6,524.85         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta Libras 5 UD 162.5 294.99 1,474.95 0.00 0.00 0.00 812.50 1,474.95         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas tipo picnic 8/1 caja 24paq.12/8 3 UD 1,773.18 1,653.83 4,961.49 0.00 18 893.07 0.00 5,319.54 5,854.56         14 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Mantequilla tarro 5lbs Caja 6/1 8 UD 1,964.8 1,886.74 15,093.93 0.00 16 2,415.03 0.00 15,718.40 17,508.96         15 50171903 - Aceitunas 2.3.1.1.01 Alcaparra caja 2 UD 735.21 623.06 1,246.12 0.00 18 224.30 0.00 1,470.42 1,470.42         18 50221001 - Granos 2.3.1.1.01 gelatina 3 onz 6 UD 972.52 824.17 4,945.02 0.00 18 890.10 0.00 5,835.12 5,835.12         19 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 7 UD 4,674.15 4,432.43 31,027.02 0.00 16 4,964.32 0.00 32,719.05 35,991.34         20 50202306 - Refrescos 2.3.1.1.01 Sazón Completo 300grs 7 UD 1,579.82 1,353.11 9,471.77 0.00 18 1,704.92 0.00 11,058.74 11,176.69         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 10 UD 264.6 332.99 3,329.90 0.00 0.00 0.00 2,646.00 3,329.90         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostachones Fardos 10lbs 12 UD 264.85 326.99 3,923.88 0.00 0.00 0.00 3,178.20 3,923.88         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis Fardos 10lbs 12 UD 325 310.99 3,731.88 0.00 0.00 0.00 3,900.00 3,731.88         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 5 UD 264.6 326.99 1,634.95 0.00 0.00 0.00 1,323.00 1,634.95         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 3,238.96 2,840.44 17,042.64 0.00 18 3,067.68 0.00 19,433.76 20,110.32         26 51212007 - Ajo 2.3.4.1.01 Ajo libras 100 UD 125.99 102.99 10,299.00 0.00 0.00 0.00 12,599.00 10,299.00         27 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 2 UD 1,000 796.94 1,593.88 0.00 18 286.90 0.00 2,000.00 1,880.78         29 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 165 UD 160 168.99 27,883.35 0.00 0.00 0.00 26,400.00 27,883.35         30 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 6 UD 1,500 1,740.99 10,445.94 0.00 0.00 0.00 9,000.00 10,445.94         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fecula de maiz 70g caja 160und 7 UD 3,429.38 2,344.91 16,414.35 0.00 18 2,954.58 0.00 24,005.66 19,368.93         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 60 UD 220 253.5 15,210.00 0.00 0.00 0.00 13,200.00 15,210.00         34 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 8 UD 4,833.6 4,245.68 33,965.45 0.00 16 5,434.47 0.00 38,668.80 39,399.92         35 50202306 - Refrescos 2.3.1.1.01 Refresco 2litros variados 5 UD 221.2 350.53 1,752.67 0.00 18 315.48 0.00 1,106.00 2,068.15         37 50202306 - Refrescos 2.3.1.1.01 Refresco variado 20 onz fardos 12 botella 4 UD 120 199.14 796.58 0.00 18 143.38 0.00 480.00 939.96         38 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 30 UD 380 380.67 11,420.08 0.00 18 2,055.61 0.00 11,400.00 13,475.69         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 30 UD 380 381.11 11,433.31 0.00 18 2,058.00 0.00 11,400.00 13,491.31         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         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 6 UD 1,700 1,391.77 8,350.63 0.00 18 1,503.11 0.00 10,200.00 9,853.74         44 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 trigo negro sacos 50 libs 3 UD 2,040 1,872.88 5,618.64 0.00 18 1,011.36 0.00 6,120.00 6,630.00         45 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta molida pote 8 onz 4 UD 145 322.87 1,291.49 0.00 18 232.47 0.00 580.00 1,523.96         46 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite caj 48/1 2 UD 3,220 2,517.12 5,034.24 0.00 18 906.16 0.00 6,440.00 5,940.40         47 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 3 UD 1,242.54 1,124.57 3,373.70 0.00 18 607.27 0.00 3,727.62 3,980.97         48 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 1 UD 3,353.01 2,927.2 2,927.20 0.00 18 526.90 0.00 3,353.01 3,454.10         49 50202306 - Refrescos 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 10 UD 432.91 385.22 3,852.20 0.00 18 693.40 0.00 4,329.10 4,545.60         50 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 papa libras 3,200 UD 27.5 26.99 86,368.00 0.00 0.00 0.00 88,000.00 86,368.00         53 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Masa Burritos caja grande 1 UD 1,339.52 1,362.7 1,362.70 0.00 18 245.29 0.00 1,339.52 1,607.99         55 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 30 UD 2,211.39 2,178.44 65,353.19 0.00 16 10,456.51 0.00 66,341.70 75,809.70         56 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 HARINA DE TRIGO PAQUETES 5 LBRAS 10 UD 169.95 204.99 2,049.90 0.00 0.00 0.00 1,699.50 2,049.90 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_15/8/2022_5_39 p.m..Pdf Download APTA20220815.pdf APTA20220815.pdf Download CUOTA YOMA20220815.pdf CUOTA YOMA20220815.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 698,089.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 646,798.50  DOP ---- View 2.3.1.3.03 11,398.00  DOP ---- View 2.3.1.3.02 17,508.96  DOP ---- View 2.3.4.1.01 10,299.00  DOP ---- View 2.3.7.1.05 1,880.78  DOP ---- View 2.6.7.9.01 10,203.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 698,089.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0073 2022 698,089.10  DOP Vencido CUOTA YOMA20220815.pdf