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.764904   Contract reference HGDVC-2022-00525   Contract description: ADQUISICIÓN DE ALIMENTOS PARA DESPENSA   Type of Contract Goods   Contract Start: 08/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 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 HGDVC-DAF-CM-2022-0197   Request Title ADQUISICION DE ALIMENTOS PARA DESPENSA   Description ADQUISICION DE ALIMENTOS PARA DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2022-0197   Type of Contract GoodsDominicana   Contract Value 421,489.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,680.64 0.00 20,808.56 0.00 456,300.00 421,489.20         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 (GALONES) 15 GAL 770 712.82 10,692.30 0.00 16 1,710.77 0.00 11,550.00 12,403.07         2 50171707 - Vinagres 2.3.1.1.01 ACEITE DE OLIVA (LITROS) 3 L 930 451.64 1,354.92 0.00 18 243.89 0.00 2,790.00 1,598.81         3 50171707 - Vinagres 2.3.1.1.01 AGUA (FARDO DE 20 UNIDAD) 80 UD 185 209.25 16,740.00 0.00 0 0.00 0.00 14,800.00 16,740.00         4 50171707 - Vinagres 2.3.1.1.01 SOBRE DE AVENA (650 GR) 20 UD 110 100.58 2,011.60 0.00 0 0.00 0.00 2,200.00 2,011.60         5 50171707 - Vinagres 2.3.1.1.01 AZUCAR CREMA (SACO 125 LIBRAS) 2 UD 3,900 3,345.91 6,691.82 0.00 16 1,070.69 0.00 7,800.00 7,762.51         6 50171707 - Vinagres 2.3.1.1.01 CAFE (FARDO 1 LB) 1 UD 5,000 5,615.3 5,615.30 0.00 16 898.45 0.00 5,000.00 6,513.75         7 50171707 - Vinagres 2.3.1.1.01 CANELA 10 LB 275 263.25 2,632.50 0.00 0 0.00 0.00 2,750.00 2,632.50         8 50171707 - Vinagres 2.3.1.1.01 SOBRE DE COCOA (32 ONZA) 15 UD 170 342.34 5,135.10 0.00 16 821.62 0.00 2,550.00 5,956.72         9 50171707 - Vinagres 2.3.1.1.01 CREMA DE LECHE (LITRO) 5 UD 300 240.2 1,201.00 0.00 18 216.18 0.00 1,500.00 1,417.18         10 50171707 - Vinagres 2.3.1.1.01 GALLETA DE SODA (FARDO DE 20 UNIDAD) 25 UD 925 165.89 4,147.25 0.00 18 746.51 0.00 23,125.00 4,893.76         11 50171707 - Vinagres 2.3.1.1.01 GUANDULES (LATA DE 15 ONZA) 100 UD 90 76.28 7,628.00 0.00 18 1,373.04 0.00 9,000.00 9,001.04         12 50171707 - Vinagres 2.3.1.1.01 GELATINA (SOBRE 2.5 LB) 6 UD 235 280.3 1,681.80 0.00 18 302.72 0.00 1,410.00 1,984.52         13 50171707 - Vinagres 2.3.1.1.01 JUGOS DE MANZANA (6 ONZA) 100 UD 50 26.26 2,626.00 0.00 18 472.68 0.00 5,000.00 3,098.68         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE NORMAL (GALON) 5 UD 165 135.86 679.30 0.00 18 122.27 0.00 825.00 801.57         15 50171707 - Vinagres 2.3.1.1.01 HARINA EL NEGRITO (C/16 OZ) 30 CAJ 165 157.5 4,725.00 0.00 0 0.00 0.00 4,950.00 4,725.00         16 50171707 - Vinagres 2.3.1.1.01 LECHE ENTERA (LITRO) 700 UD 85 91.13 63,791.00 0.00 0 0.00 0.00 59,500.00 63,791.00         17 50171707 - Vinagres 2.3.1.1.01 JUGO MOTTS (10 ONZA) 24 UD 80 60.78 1,458.72 0.00 18 262.57 0.00 1,920.00 1,721.29         18 50171707 - Vinagres 2.3.1.1.01 MAIZ DULCE (LATA 15 ONZA) 150 UD 91 62.44 9,366.00 0.00 18 1,685.88 0.00 13,650.00 11,051.88         19 50171707 - Vinagres 2.3.1.1.01 HARINA DE MAIZ (SOBRE) 15 UD 50 30.98 464.70 0.00 0 0.00 0.00 750.00 464.70         20 50171707 - Vinagres 2.3.1.1.01 MAICENA (425 GR) 15 UD 120 93.81 1,407.15 0.00 18 253.29 0.00 1,800.00 1,660.44         21 50171707 - Vinagres 2.3.1.1.01 VIGA PAN BLANCO 100 UD 290 187.58 18,758.00 0.00 0 0.00 0.00 29,000.00 18,758.00         22 50171707 - Vinagres 2.3.1.1.01 MAYONESA (GALONES DE 8LB) 5 GAL 600 646.4 3,232.00 0.00 18 581.76 0.00 3,000.00 3,813.76         23 50171707 - Vinagres 2.3.1.1.01 VIGA PAN INTEGRAL 100 UD 300 214.65 21,465.00 0.00 0 0.00 0.00 30,000.00 21,465.00         24 50171707 - Vinagres 2.3.1.1.01 PIMIENTA (FRASCO 16 ONZA( 5 UD 320 617.8 3,089.00 0.00 18 556.02 0.00 1,600.00 3,645.02         25 50171707 - Vinagres 2.3.1.1.01 SAL (GALON 10 LBS) 15 UD 235 210.22 3,153.30 0.00 18 567.59 0.00 3,525.00 3,720.89         26 50171707 - Vinagres 2.3.1.1.01 SALSA DE TOMATE (LATA 1 KILO) 25 UD 165 143.96 3,599.00 0.00 18 647.82 0.00 4,125.00 4,246.82         27 50171707 - Vinagres 2.3.1.1.01 BACALAO 65 LB 225 201.08 13,070.20 0.00 0 0.00 0.00 14,625.00 13,070.20         28 50171707 - Vinagres 2.3.1.1.01 TE FRIO (4.4 LIBRA) 10 UD 505 537.71 5,377.10 0.00 18 967.88 0.00 5,050.00 6,344.98         29 50171707 - Vinagres 2.3.1.1.01 FILETE DE MERO 100 LB 175 148.73 14,873.00 0.00 18 2,677.14 0.00 17,500.00 17,550.14         30 50171707 - Vinagres 2.3.1.1.01 LECHE EVAPORADA 100 UD 90 79.44 7,944.00 0.00 0 0.00 0.00 9,000.00 7,944.00         31 50171707 - Vinagres 2.3.1.1.01 LECHE SEMIDESCREMADA (LITRO) 400 UD 90 90 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         32 50171707 - Vinagres 2.3.1.1.01 MANTEQUILLA (1 LB) 60 UD 245 97.13 5,827.80 0.00 16 932.45 0.00 14,700.00 6,760.25         33 50171707 - Vinagres 2.3.1.1.01 YOGURT (8 ONZA) 15 UD 80 47.72 715.80 0.00 16 114.53 0.00 1,200.00 830.33         34 50171707 - Vinagres 2.3.1.1.01 ARROZ SELECTO (SACO 125 LB) 20 UD 3,750 3,746.25 74,925.00 0.00 0 0.00 0.00 75,000.00 74,925.00         35 50171707 - Vinagres 2.3.1.1.01 TUNA ( LATA 4 ONZA ) 75 UD 85 90.38 6,778.50 0.00 18 1,220.13 0.00 6,375.00 7,998.63         36 50171707 - Vinagres 2.3.1.1.01 HABICHUELA GIRA (SACO 100 LBS) 1 UD 5,800 5,197.5 5,197.50 0.00 0 0.00 0.00 5,800.00 5,197.50         37 50171707 - Vinagres 2.3.1.1.01 HABICHUELA NEGRA (SACO 100 LBS) 1 UD 5,800 5,670 5,670.00 0.00 0 0.00 0.00 5,800.00 5,670.00         38 50171707 - Vinagres 2.3.1.1.01 HABICHUELA ROJA (SACO 100 LBS) 1 UD 7,200 7,830 7,830.00 0.00 0 0.00 0.00 7,200.00 7,830.00         39 50171707 - Vinagres 2.3.1.1.01 VAINILLA BLANCA (GALON) 2 GAL 190 200.21 400.42 0.00 18 72.08 0.00 380.00 472.50         40 50171707 - Vinagres 2.3.1.1.01 ENSURE CAJA 6 ONZA 3 CAJ 3,450 3,409.32 10,227.96 0.00 18 1,841.03 0.00 10,350.00 12,068.99         41 50171707 - Vinagres 2.3.1.1.01 COMPOTA (SOBRE) 80 UD 40 31.22 2,497.60 0.00 18 449.57 0.00 3,200.00 2,947.17 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_15/12/2022_12_19 a.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 421,489.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 421,489.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS PARA DESPENSA 421,489.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671062474681PvbBX 1 421,489.20  DOP Vencido Link 2023 EG169150848258233hiH 1 421,489.20  DOP Vencido Link