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.679345   Contract reference HRUSVP-2022-00473   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 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 HRUSVP-DAF-CM-2022-0108   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 632,404.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 11:00:00 ((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.1457117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,467.05 0.00 66,937.09 0.00 628,765.86 632,404.14         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 3,514.99 2,941.18 17,647.09 0.00 16 2,823.53 0.00 21,089.94 20,470.62         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema refina Saco de 125 lbs 12 UD 3,065.99 2,595.52 31,146.21 0.00 16 4,983.39 0.00 36,791.88 36,129.60         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 6 UD 1,259.99 1,136.48 6,818.90 0.00 18 1,227.40 0.00 7,559.94 8,046.30         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa china Caja 4 Galones 4 UD 750 826.22 3,304.88 0.00 18 594.88 0.00 3,000.00 3,899.76         5 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 375 UD 50.99 50 18,750.00 0.00 0.00 0.00 19,121.25 18,750.00         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 502.99 614.83 43,038.14 0.00 18 7,746.87 0.00 35,209.30 50,785.01         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 6 UD 6,212.76 5,265.05 31,590.31 0.00 18 5,686.26 0.00 37,276.56 37,276.57         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas tipo picnic 8/1 caja 24paq.12/8 4 UD 1,951.52 1,363 5,452.00 0.00 18 981.36 0.00 7,806.08 6,433.36         14 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Mantequilla tarro 5lbs Caja 6/1 7 UD 2,188.62 1,850.21 12,951.45 0.00 16 2,072.23 0.00 15,320.34 15,023.68         15 50171903 - Aceitunas 2.3.1.1.01 Alcaparra caja 1 UD 735.21 579.02 579.02 0.00 18 104.22 0.00 735.21 683.24         16 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 8 UD 1,350 1,258.44 10,067.53 0.00 18 1,812.16 0.00 10,800.00 11,879.69         17 50192112 - Maíz pira 2.3.1.1.01 Guandules 15 onz lata 6 UD 1,595 1,371.56 8,229.36 0.00 18 1,481.28 0.00 9,570.00 9,710.64         18 50221001 - Granos 2.3.1.1.01 gelatina 3 onz 3 UD 972.52 824.17 2,472.51 0.00 18 445.05 0.00 2,917.56 2,917.56         19 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 7 UD 5,141.62 4,551.09 31,857.60 0.00 16 5,097.22 0.00 35,991.34 36,954.82         20 50202306 - Refrescos 2.3.1.1.01 Sazón Completo 300grs 8 UD 1,596.67 1,415.49 11,323.93 0.00 18 2,038.31 0.00 12,773.36 13,362.24         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 8 UD 332.99 299.62 2,396.96 0.00 0.00 0.00 2,663.92 2,396.96         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostachones Fardos 10lbs 12 UD 326.99 294.46 3,533.52 0.00 0.00 0.00 3,923.88 3,533.52         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 6 UD 326.99 294.18 1,765.08 0.00 0.00 0.00 1,961.94 1,765.08         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 10 UD 3,351.72 2,644.28 26,442.80 0.00 18 4,759.70 0.00 33,517.20 31,202.50         27 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 15 UD 940.39 521.69 7,825.42 0.00 18 1,408.58 0.00 14,105.85 9,234.00         28 50171551 - Sal de mesa 2.3.1.1.01 sal molida de galon caja 4 galones 10lbs 12 UD 780 733.34 8,800.07 0.00 18 1,584.01 0.00 9,360.00 10,384.08         29 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 165 UD 168.99 143.75 23,718.75 0.00 0.00 0.00 27,883.35 23,718.75         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fecula de maiz 70g caja 160und 5 UD 2,766.99 2,616.71 13,083.56 0.00 18 2,355.04 0.00 13,834.95 15,438.60         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 4 UD 690 535.12 2,140.49 0.00 18 385.29 0.00 2,760.00 2,525.78         34 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 10 UD 4,924.99 4,166.9 41,668.97 0.00 16 6,667.04 0.00 49,249.90 48,336.01         35 50202306 - Refrescos 2.3.1.1.01 Refresco 2litros variados 30 UD 413.63 322.87 9,686.19 0.00 18 1,743.51 0.00 12,408.90 11,429.70         36 50202306 - Refrescos 2.3.1.1.01 Refresco de cola 20 onz fardos 12 botella 5 UD 240 244.06 1,220.30 0.00 18 219.65 0.00 1,200.00 1,439.95         37 50202306 - Refrescos 2.3.1.1.01 Refresco variado 20 onz fardos 12 botella 10 UD 234.99 228.81 2,288.05 0.00 18 411.85 0.00 2,349.90 2,699.90         38 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 30 UD 449.19 381.11 11,433.31 0.00 18 2,058.00 0.00 13,475.70 13,491.31         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 30 UD 449.71 381.11 11,433.31 0.00 18 2,058.00 0.00 13,491.30 13,491.31         40 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 35 UD 3,024.99 2,970 103,950.00 0.00 0.00 0.00 105,874.65 103,950.00         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 10 UD 1,642.29 1,511.38 15,113.81 0.00 18 2,720.49 0.00 16,422.90 17,834.30         42 14111501 - Papel cebolla 2.3.3.1.01 Cebolla Libras 450 UD 60 53.2 23,940.00 0.00 0.00 0.00 27,000.00 23,940.00         46 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 2 UD 1,326.99 972 1,944.00 0.00 18 349.92 0.00 2,653.98 2,293.92         47 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 3 UD 3,454.1 3,109.08 9,327.25 0.00 18 1,678.91 0.00 10,362.30 11,006.16         51 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pan Sandwich blanco Viga rebanada 3 UD 250 169.99 509.97 0.00 0.00 0.00 750.00 509.97         52 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Masa Burritos caja grande 2 UD 1,607.99 1,356.08 2,712.15 0.00 18 488.19 0.00 3,215.98 3,200.34         53 50202306 - Refrescos 2.3.1.1.01 vinagre blanco en botella caja de 24und 4 UD 480 442.18 1,768.71 0.00 18 318.37 0.00 1,920.00 2,087.08         55 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 LAZAÑA fardo 24/1 3 UD 805.5 1,178.48 3,535.45 0.00 18 636.38 0.00 2,416.50 4,171.83 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_7/11/2022_5_23 p.m..Pdf Download acta20221107.pdf acta20221107.pdf Download cuota yoma20221107.pdf cuota yoma20221107.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 249,882.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 223,002.00  DOP ---- View 2.3.1.3.03 9,200.00  DOP ---- View 2.3.4.1.01 10,440.00  DOP ---- View 2.3.1.2.01 6,000.01  DOP ---- View 2.3.9.9.04 1,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 249,882.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0108 2022 249,882.01  DOP Vencido cuota porvenir20221107.pdf