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.679365   Contract reference HRUSVP-2022-00474   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 12:00:00 ((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 GRAN PORVENIR_EXT   Type of Contract GoodsDominicana   Contract Value 249,882.01 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 12:00:00 ((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.1456738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,118.55 0.00 12,763.46 0.00 275,697.02 249,882.01         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         6 50221002 - Harina 2.3.1.3.03 Habichuela blanca Libras 200 UD 56.99 46 9,200.00 0.00 0.00 0.00 11,398.00 9,200.00         7 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 200 UD 52.99 45 9,000.00 0.00 0.00 0.00 10,598.00 9,000.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada Libras 10 UD 545.99 425 4,250.00 0.00 0.00 0.00 5,459.90 4,250.00         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce Libras 15 UD 434.99 375 5,625.00 0.00 0.00 0.00 6,524.85 5,625.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta Libras 5 UD 294.99 275 1,375.00 0.00 0.00 0.00 1,474.95 1,375.00         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis Fardos 10lbs 12 UD 310.99 295 3,540.00 0.00 0.00 0.00 3,731.88 3,540.00         26 51212007 - Ajo 2.3.4.1.01 Ajo libras 120 UD 102.99 87 10,440.00 0.00 0.00 0.00 12,358.80 10,440.00         30 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 10 UD 1,740.99 1,100 11,000.00 0.00 0.00 0.00 17,409.90 11,000.00         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 60 UD 253.5 210 12,600.00 0.00 0.00 0.00 15,210.00 12,600.00         43 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 trigo negro sacos 50 libs 3 UD 2,210 1,694.92 5,084.75 0.00 18 915.26 0.00 6,630.00 6,000.01         44 46182501 - Aerosol de pim(...)46182501 - Aerosol de pimienta 2.3.9.9.04 Pimienta molida pote 8 onz 4 UD 380.99 310 1,240.00 0.00 0.00 0.00 1,523.96 1,240.00         45 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite caj 48/1 3 UD 2,970.2 3,579.66 10,738.98 0.00 18 1,933.02 0.00 8,910.60 12,672.00         48 50202306 - Refrescos 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 8 UD 454.56 305.08 2,440.68 0.00 18 439.32 0.00 3,636.48 2,880.00         49 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 papa libras 3,500 UD 26.99 26 91,000.00 0.00 0.00 0.00 94,465.00 91,000.00         50 50181906 - Pan de repisa 2.3.1.1.01 Pan Integral viga rebanada Grande 3 UD 185 120 360.00 0.00 0.00 0.00 555.00 360.00         54 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 30 UD 2,526.99 1,974.14 59,224.14 0.00 16 9,475.86 0.00 75,809.70 68,700.00 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_7/11/2022_5_52 p.m..Pdf Download acta20221107.pdf acta20221107.pdf Download cuota porvenir20221107.pdf cuota porvenir20221107.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