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.693452   Contract reference HCJB-2022-00296   Contract description: ARTICULOS DE COCINA (DESPENSA)   Type of Contract Goods   Contract Start: 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0284   Request Title ARTICULOS DE COCINA (DESPENSA)   Description ARTICULOS DE COCINA (DESPENSA)   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,021.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1482909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,878.00 0.00 12,143.44 0.00 161,000.00 169,021.44         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ARROZ 800 LB 36 38 30,400.00 0.00 0.00 0.00 28,800.00 30,400.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 VIGA DE PAN 20 UD 300 295 5,900.00 0.00 0.00 0.00 6,000.00 5,900.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 LITROS DE LECHES 200 UD 95 92 18,400.00 0.00 0.00 0.00 19,000.00 18,400.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 HUEVOS 700 UD 15 10 7,000.00 0.00 0.00 0.00 10,500.00 7,000.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TRIGO 50 LB 100 98 4,900.00 0.00 0.00 0.00 5,000.00 4,900.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GUANDULES SECO 55 LB 120 115 6,325.00 0.00 0.00 0.00 6,600.00 6,325.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 HABICHUELAS ROJAS 50 LB 100 95 4,750.00 0.00 0.00 0.00 5,000.00 4,750.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 LENTEJAS 50 LB 80 84 4,200.00 0.00 0.00 0.00 4,000.00 4,200.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 SAL REFINADA 50 LB 15 18 900.00 0.00 18 162.00 0.00 750.00 1,062.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 VINAGRE DORADO 5 UD 210 210 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CALLETAS DE SODA 40 CAJ 170 168 6,720.00 0.00 18 1,209.60 0.00 6,800.00 7,929.60         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ESPAGUETIS DE ESPERAL 40 LB 58 56 2,240.00 0.00 18 403.20 0.00 2,320.00 2,643.20         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GELATINA 50 UD 38 35 1,750.00 0.00 18 315.00 0.00 1,900.00 2,065.00         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ACEITE DE OLIVA 4 UD 3,850 3,845 15,380.00 0.00 18 2,768.40 0.00 15,400.00 18,148.40         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 LATAS DE TE FRIO 5 UD 615 610 3,050.00 0.00 18 549.00 0.00 3,075.00 3,599.00         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CODITOS 25 LB 45 40 1,000.00 0.00 18 180.00 0.00 1,125.00 1,180.00         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 AZUCAR CREMA 150 LB 40 38 5,700.00 0.00 18 1,026.00 0.00 6,000.00 6,726.00         18 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 AVENA ENTERA 40 LB 100 98 3,920.00 0.00 18 705.60 0.00 4,000.00 4,625.60         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 PASAS GRANDE 4 CAJ 170 167 668.00 0.00 18 120.24 0.00 680.00 788.24         20 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GOMITAS 10 PAQ 80 77 770.00 0.00 18 138.60 0.00 800.00 908.60         21 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN BARRA 6 UD 652 650 3,900.00 0.00 16 624.00 0.00 3,912.00 4,524.00         22 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ACEITE 6 GAL 2,333 2,330 13,980.00 0.00 16 2,236.80 0.00 13,998.00 16,216.80         23 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAFÉ SANTO DOMINGO 1 UD 6,850 6,755 6,755.00 0.00 16 1,080.80 0.00 6,850.00 7,835.80         24 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MANTEQUILLA 20 LB 141 136 2,720.00 0.00 16 435.20 0.00 2,820.00 3,155.20         25 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TELERA 20 UD 140 135 2,700.00 0.00 0.00 0.00 2,800.00 2,700.00         26 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALLETAS DE PAN 10 UD 182 180 1,800.00 0.00 0.00 0.00 1,820.00 1,800.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00284.pdf CCC00284.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_1_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,021.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 169,021.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 169,021.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0284 1 169,021.44  DOP Vencido CCC00284.pdf