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.652166   Contract reference HGDVC-2022-00428   Contract description: COMPRA DE ALIMENTOS DE DESPENSA   Type of Contract Goods   Contract Start: 17/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 14:00:00 ((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-2022-0155   Request Title COMPRA DE ALIMENTOS DE DESPENSA   Description COMPRA DE ALIMENTOS DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference COMPRA DE ALIMENTOS DE DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 666,234.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/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.1402525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 607,614.00 0.00 58,620.92 0.00 821,860.00 666,234.92         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 750 703 35,150.00 0.00 16 5,624.00 0.00 37,500.00 40,774.00         2 50171707 - Vinagres 2.3.1.1.01 ACEITE DE OLIVA 10 L 1,300 880 8,800.00 0.00 16 1,408.00 0.00 13,000.00 10,208.00         3 50171707 - Vinagres 2.3.1.1.01 AGUA ( FARDO DE 20 UNIDAD) 50 UD 200 170 8,500.00 0.00 0 0.00 0.00 10,000.00 8,500.00         4 50171707 - Vinagres 2.3.1.1.01 SOBRE DE AVENA (650 GR) 80 UD 140 100 8,000.00 0.00 0 0.00 0.00 11,200.00 8,000.00         5 50171707 - Vinagres 2.3.1.1.01 ARROZ SELECTO (20 SACO DE 125 LIBRA) 25 UD 4,000 3,400 85,000.00 0.00 0 0.00 0.00 100,000.00 85,000.00         6 50171707 - Vinagres 2.3.1.1.01 AZUCAR CREMA ( 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 CAFÉ (FARDO) 5 UD 4,800 4,600 23,000.00 0.00 16 3,680.00 0.00 24,000.00 26,680.00         8 50171707 - Vinagres 2.3.1.1.01 CANELA 30 LB 350 250 7,500.00 0.00 18 1,350.00 0.00 10,500.00 8,850.00         9 50171707 - Vinagres 2.3.1.1.01 SOBRE DE COCOA 30 UD 250 160 4,800.00 0.00 16 768.00 0.00 7,500.00 5,568.00         10 50171707 - Vinagres 2.3.1.1.01 COMPOTAS HEINZ ( MANZANA, COCTEL DE FRUTAS 7ONZ) 250 UD 100 34 8,500.00 0.00 18 1,530.00 0.00 25,000.00 10,030.00         11 50171707 - Vinagres 2.3.1.1.01 GALLETAS DE SODA( FARDO DE 20 UNIDADES) 50 UD 800 845 42,250.00 0.00 18 7,605.00 0.00 40,000.00 49,855.00         12 50171707 - Vinagres 2.3.1.1.01 GUANDULES (LATA DE 15ONZ) 150 UD 150 80 12,000.00 0.00 18 2,160.00 0.00 22,500.00 14,160.00         13 50171707 - Vinagres 2.3.1.1.01 GELATINA (SOBRE DE 2.5 LB ) 12 UD 350 212 2,544.00 0.00 18 457.92 0.00 4,200.00 3,001.92         14 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         15 50171707 - Vinagres 2.3.1.1.01 JUGOS MOTTS 48 UD 120 70 3,360.00 0.00 18 604.80 0.00 5,760.00 3,964.80         16 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         17 50171707 - Vinagres 2.3.1.1.01 HARINA DE NEGRITO ( 16 OZ) 60 CAJ 130 150 9,000.00 0.00 18 1,620.00 0.00 7,800.00 10,620.00         18 50171707 - Vinagres 2.3.1.1.01 LECHE ENTERA (LITRO) 800 UD 160 75 60,000.00 0.00 0 0.00 0.00 128,000.00 60,000.00         19 50171707 - Vinagres 2.3.1.1.01 LECHE SEMIDESCREMADA (LITRO) 400 UD 100 80 32,000.00 0.00 0 0.00 0.00 40,000.00 32,000.00         20 50171707 - Vinagres 2.3.1.1.01 DOÑA GALLINA 10 CAJ 450 405 4,050.00 0.00 18 729.00 0.00 4,500.00 4,779.00         21 50171707 - Vinagres 2.3.1.1.01 ENSURE 2 CAJ 3,000 3,125 6,250.00 0.00 18 1,125.00 0.00 6,000.00 7,375.00         22 50171707 - Vinagres 2.3.1.1.01 AJINOMOTO 30 LB 200 150 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         23 50171707 - Vinagres 2.3.1.1.01 MAIZ DULCE ( LATA DE 15 OZ) 300 UD 100 81 24,300.00 0.00 18 4,374.00 0.00 30,000.00 28,674.00         24 50171707 - Vinagres 2.3.1.1.01 SOBRE DE HARINA DE MAIZ 25 UD 100 40 1,000.00 0.00 0 0.00 0.00 2,500.00 1,000.00         25 50171707 - Vinagres 2.3.1.1.01 HARINA BLANCA ( SACO DE 100 LIBRA) 1 UD 2,100 2,100 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         26 50171707 - Vinagres 2.3.1.1.01 MAICENA (425 G) 60 UD 100 110 6,600.00 0.00 18 1,188.00 0.00 6,000.00 7,788.00         27 50171707 - Vinagres 2.3.1.1.01 MAYONESA ( 8 LIBRA) 10 GAL 690 550 5,500.00 0.00 18 990.00 0.00 6,900.00 6,490.00         28 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         29 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         30 50171707 - Vinagres 2.3.1.1.01 BACALAO 110 LB 250 202 22,220.00 0.00 0 0.00 0.00 27,500.00 22,220.00         31 50171707 - Vinagres 2.3.1.1.01 FILETE DE MERO 200 LB 250 166 33,200.00 0.00 18 5,976.00 0.00 50,000.00 39,176.00         32 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         33 50171707 - Vinagres 2.3.1.1.01 MANTEQUILLA (1 LIBRA) 120 UD 160 220 26,400.00 0.00 16 4,224.00 0.00 19,200.00 30,624.00         34 50171707 - Vinagres 2.3.1.1.01 YOGURT NATURAL ( 8 ONZA) 30 UD 100 65 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00         35 50171707 - Vinagres 2.3.1.1.01 TUNA (LATA 4 ONZA) 150 UD 100 78 11,700.00 0.00 18 2,106.00 0.00 15,000.00 13,806.00         36 50171707 - Vinagres 2.3.1.1.01 VAINILLA BLANCA 2 GAL 200 170 340.00 0.00 18 61.20 0.00 400.00 401.20         37 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         38 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         39 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS GIRA ( SACO DE 100 LIBRAS) 2 UD 4,900 5,400 10,800.00 0.00 0 0.00 0.00 9,800.00 10,800.00         40 50171707 - Vinagres 2.3.1.1.01 HABICHUELAS ROJAS ( SACO DE 100 LIBRAS) 1 UD 4,300 7,100 7,100.00 0.00 0 0.00 0.00 4,300.00 7,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2022_4_57 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 666,234.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 666,234.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ALIMENTOS DE DESPENSA 666,234.92  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0710 1 666,234.92  DOP Vencido CUOTA A COMPROMETER.pdf