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.695457   Contract reference HSLM-2022-00435   Contract description: despensa 12   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 08:00:00 ((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 HSLM-DAF-CM-2022-0130   Request Title DESPENSA 12   Description DESPENSA 12   Business Operation DESPENSA   Reply Reference COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 965,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1486330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 870,295.00 0.00 0.00 95,575.00 885,595.00 965,870.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE 30 LB 1/2 12 CAJ 3,500 3,500 42,000.00 0.00 0.00 16 6,720.00 42,000.00 48,720.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5LT 1 GAL 5,800 5,800 5,800.00 0.00 0.00 18 1,044.00 5,800.00 6,844.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ALCAPARRADO 14 ONZ 12/1 1 CAJ 1,250 1,250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125 LB 15 UD 5,750 5,750 86,250.00 0.00 0.00 0 0.00 86,250.00 86,250.00         5 50121539 - Pescado fresco 2.3.1.1.01 ARENQUE FILETE 18LB 2 CAJ 4,885 4,885 9,770.00 0.00 0.00 18 1,758.60 9,770.00 11,528.60         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA DE 20/1 4 UD 3,150 3,150 12,600.00 0.00 0.00 18 2,268.00 12,600.00 14,868.00         7 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1 1 CAJ 1,250 1,250 1,250.00 0.00 0.00 18 225.00 1,250.00 1,475.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125LB 7 UD 5,500 5,500 38,500.00 0.00 0.00 16 6,160.00 38,500.00 44,660.00         9 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1LB 3 UD 8,995 8,995 26,985.00 0.00 0.00 18 4,857.30 26,985.00 31,842.30         10 50201706 - Café 2.3.1.1.01 CAFÉ 1 LB 20/1 3 UD 7,300 7,300 21,900.00 0.00 0.00 16 3,504.00 21,900.00 25,404.00         11 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO 240/1 2 CAJ 1,320 1,320 2,640.00 0.00 0.00 18 475.20 2,640.00 3,115.20         12 50202306 - Refrescos 2.3.1.1.01 REFRESCO 6/1 6 UD 850 850 5,100.00 0.00 0.00 18 918.00 5,100.00 6,018.00         13 50202306 - Refrescos 2.3.1.1.01 SIDRA 12/1 3 CAJ 3,050 3,050 9,150.00 0.00 0.00 18 1,647.00 9,150.00 10,797.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 395 395 3,950.00 0.00 0.00 18 711.00 3,950.00 4,661.00         15 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELILLA 1 LB 345 345 345.00 0.00 0.00 18 62.10 345.00 407.10         16 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CLAVO DULCE 2 LB 550 550 1,100.00 0.00 0.00 18 198.00 1,100.00 1,298.00         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 60 4 CAJ 8,550 8,550 34,200.00 0.00 0.00 18 6,156.00 34,200.00 40,356.00         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CODITOS DE 10 LIB 4 UD 625 625 2,500.00 0.00 0.00 0 0.00 2,500.00 2,500.00         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ESPIRALES DE COLORES 10 LB 3 UD 785 785 2,355.00 0.00 0.00 0 0.00 2,355.00 2,355.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEOS DE 10 LIB 12 UD 695 695 8,340.00 0.00 0.00 0 0.00 8,340.00 8,340.00         21 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETEAS DE SODA 20 UND 6/1 1 UD 1,995 1,995 1,995.00 0.00 0.00 18 359.10 1,995.00 2,354.10         22 50221001 - Granos 2.3.1.1.01 GUANDULES 6/1 70 ONZ 5 CAJ 5,100 5,100 25,500.00 0.00 0.00 18 4,590.00 25,500.00 30,090.00         23 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 100LIB 1 UD 6,350 6,350 6,350.00 0.00 0.00 18 1,143.00 6,350.00 7,493.00         24 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100LB 2 UD 8,500 8,500 17,000.00 0.00 0.00 18 3,060.00 17,000.00 20,060.00         25 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100 LB 1 UD 10,500 10,500 10,500.00 0.00 0.00 18 1,890.00 10,500.00 12,390.00         26 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 1 CAJ 1,650 1,650 1,650.00 0.00 0.00 18 297.00 1,650.00 1,947.00         27 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE NEGRITO 16ONZ 12/1 1 UD 3,995 3,995 3,995.00 0.00 0.00 18 719.10 3,995.00 4,714.10         28 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS NATURALES 24/1 15 CAJ 895 895 13,425.00 0.00 0.00 18 2,416.50 13,425.00 15,841.50         29 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS CONCENTRADOS 25 GAL 1,500 1,500 37,500.00 0.00 0.00 18 6,750.00 37,500.00 44,250.00         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55 LB 15 UD 14,200 14,200 213,000.00 0.00 0.00 0 0.00 213,000.00 213,000.00         31 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 12/1 10 UD 1,550 1,550 15,500.00 0.00 0.00 0 0.00 15,500.00 15,500.00         32 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 70 ONZ 1 CAJ 4,200 4,200 4,200.00 0.00 0.00 18 756.00 4,200.00 4,956.00         33 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZENA 425 GM 40/1 1 CAJ 4,885 4,885 4,885.00 0.00 0.00 18 879.30 4,885.00 5,764.30         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 5 LB 485 485 2,425.00 0.00 0.00 18 436.50 2,425.00 2,861.50         35 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 5 LB 5 GAL 2,995 2,995 14,975.00 0.00 0.00 18 2,695.50 14,975.00 17,670.50         36 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LB 12 GAL 1,200 1,200 14,400.00 0.00 0.00 18 2,592.00 14,400.00 16,992.00         37 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PAN RAYADO 5 UD 550 550 2,750.00 0.00 0.00 18 495.00 2,750.00 3,245.00         38 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ROLLO DE PAPEL ALUMINIO 1000/1 3 UD 4,500 4,500 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         39 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 ROLLO PAPEL PLASTICO 400MM 700M 4 UD 3,100 3,100 12,400.00 0.00 0.00 18 2,232.00 12,400.00 14,632.00         40 50221001 - Granos 2.3.1.1.01 PETIT POIS 15 ONZ 2 CAJ 2,550 2,550 5,100.00 0.00 0.00 18 918.00 5,100.00 6,018.00         41 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 2 UD 1,550 1,550 3,100.00 0.00 0.00 18 558.00 3,100.00 3,658.00         42 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180GM 6/1 1 CAJ 4,500 4,500 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         43 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 3060 ML 6/1 3 CAJ 785 785 2,355.00 0.00 0.00 18 423.90 2,355.00 2,778.90         44 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60/1 15 UD 1,500 1,500 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         45 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE JUMBO 1 CAJ 3,675 3,675 3,675.00 0.00 0.00 18 661.50 3,675.00 4,336.50         46 12131706 - Fósforos 2.3.7.2.01 FOSFOROS 10/1 5 CAJ 195 195 975.00 0.00 0.00 18 175.50 975.00 1,150.50         47 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060 6/1 4 CAJ 2,270 2,270 9,080.00 0.00 0.00 18 1,634.40 9,080.00 10,714.40         48 50101634 - Fruta fresca 2.3.1.1.01 UVAS 35 LB 6 CAJ 9,450 9,450 56,700.00 0.00 0.00 18 10,206.00 56,700.00 66,906.00         49 50101634 - Fruta fresca 2.3.1.1.01 MANZANA 48/1 6 CAJ 4,850 4,850 29,100.00 0.00 0.00 18 5,238.00 29,100.00 34,338.00         50 50101634 - Fruta fresca 2.3.1.1.01 PASAS 25 GM 48/1 3 CAJ 5,525 425 1,275.00 0.00 0.00 18 229.50 16,575.00 1,504.50 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_1_12 p.m..Pdf Download CUOTA COMPROMETER 466.doc CUOTA COMPROMETER 466.doc Download CUOTA COMPROMETER 466.doc CUOTA COMPROMETER 466.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 965,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 907,607.50  DOP ---- View 2.3.9.5.01 30,562.00  DOP ---- View 2.3.3.2.01 26,550.00  DOP ---- View 2.3.7.2.01 1,150.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 965,870.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202212466 466 65,870.00  DOP Vencido CUOTA COMPROMETER 466.doc