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.705368   Contract reference HDAC-2023-00006   Contract description: Adquisición de alimentos   Type of Contract Goods   Contract Start: 18/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 HDAC-DAF-CM-2023-0008   Request Title Adquisición de alimentos   Description Adquisición de alimentos Trimestre Enero - Marzo 2023   Business Operation Departamento de Despensa   Reply Reference COTIZACION ALIMENTOS COMESTIBLES   Type of Contract GoodsDominicana   Contract Value 487,372.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1507914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,319.28 0.00 22,053.55 0.00 461,175.69 487,372.83         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 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Arroz Selecto Lib. 2,100 LB 31.99 34.99 73,479.00 0.00 0.00 0.00 67,179.00 73,479.00         2 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite 250 oz 12 UD 1,428.62 1,232.75 14,793.00 0.00 16 2,366.88 0.00 17,143.44 17,159.88         3 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Ajo Lib 90 LB 149.99 154.98 13,948.20 0.00 0.00 0.00 13,499.10 13,948.20         4 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Lib 90 LB 54.99 74.99 6,749.10 0.00 0.00 0.00 4,949.10 6,749.10         5 50171902 - Condimento 2.3.1.1.01 Doña Gallina 72 Und 12 UD 569.99 483.04 5,796.48 0.00 18 1,043.37 0.00 6,839.88 6,839.85         6 50171902 - Condimento 2.3.1.1.01 Doña Gallina c/ tomate 6 UD 334.98 283.88 1,703.28 0.00 18 306.59 0.00 2,009.88 2,009.87         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina Paco Fish 15 oz 72 UD 124.99 124.99 8,999.28 0.00 0.00 0.00 8,999.28 8,999.28         8 50171902 - Condimento 2.3.1.1.01 Sazon Super Completo Ranchero Paq/ 5 Lib 5 UD 525 508.47 2,542.35 0.00 18 457.62 0.00 2,625.00 2,999.97         9 50171902 - Condimento 2.3.1.1.01 Alcaparrado Valenciana 14 oz 6 UD 77.99 66.09 396.54 0.00 18 71.38 0.00 467.94 467.92         10 50171707 - Vinagres 2.3.1.1.01 Vinagre Ambar Galon 18 UD 134.98 135.58 2,440.44 0.00 18 439.28 0.00 2,429.64 2,879.72         11 50171902 - Condimento 2.3.1.1.01 Salsa Linda 7 Lib 18 UD 560.01 474.58 8,542.44 0.00 18 1,537.64 0.00 10,080.18 10,080.08         12 50171902 - Condimento 2.3.1.1.01 Sal 10 Lib 12 UD 234.99 199.15 2,389.80 0.00 18 430.16 0.00 2,819.88 2,819.96         13 50221001 - Granos 2.3.1.1.01 Habichuela Blanca Dr. 400 Gr 90 UD 52 74.99 6,749.10 0.00 0.00 0.00 4,680.00 6,749.10         14 50221001 - Granos 2.3.1.1.01 Habichuela Negra Dr. 400 Gr 90 UD 62 64.99 5,849.10 0.00 0.00 0.00 5,580.00 5,849.10         15 50221001 - Granos 2.3.1.1.01 Habichuela Pinta Dr. 400 Gr 90 UD 60 57.99 5,219.10 0.00 0.00 0.00 5,400.00 5,219.10         16 50221001 - Granos 2.3.1.1.01 Habichuela Roja Larga Dr. 400 Gr 90 UD 90 84.99 7,649.10 0.00 0.00 0.00 8,100.00 7,649.10         17 50221001 - Granos 2.3.1.1.01 Arvejas Lib 60 LB 45 31.99 1,919.40 0.00 0.00 0.00 2,700.00 1,919.40         18 50221001 - Granos 2.3.1.1.01 Gandules Secos Lib. 60 LB 50 69.99 4,199.40 0.00 0.00 0.00 3,000.00 4,199.40         19 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche de coco 16 oz 42 UD 106.99 93.21 3,914.82 0.00 18 704.67 0.00 4,493.58 4,619.49         20 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina 5 Lib 18 UD 494.5 431.03 7,758.54 0.00 16 1,241.37 0.00 8,901.00 8,999.91         21 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite Figaro 1000ML 6 UD 1,049.99 889.82 5,338.92 0.00 18 961.01 0.00 6,299.94 6,299.93         22 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate Embajador 60/1 12 CAJ 549.99 474.13 5,689.56 0.00 16 910.33 0.00 6,599.88 6,599.89         23 50221001 - Granos 2.3.1.1.01 Trigpo lib 90 LB 47.99 47.99 4,319.10 0.00 0.00 0.00 4,319.10 4,319.10         24 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galleta de soda 26.3 oz 60 CAJ 162.99 148.3 8,898.00 0.00 18 1,601.64 0.00 9,779.40 10,499.64         25 10121502 - Avena para for(...)10121502 - Avena para forraje 2.3.1.2.01 Avena Quaker 90 UD 109.99 104.99 9,449.10 0.00 0.00 0.00 9,899.10 9,449.10         26 31201602 - Pastas 2.3.7.2.99 Fideos Gruesos 350 Gr 180 UD 44.99 47.99 8,638.20 0.00 0.00 0.00 8,098.20 8,638.20         27 31201602 - Pastas 2.3.7.2.99 Codito 350 Gr 15 UD 44.99 44.99 674.85 0.00 0.00 0.00 674.85 674.85         28 31201602 - Pastas 2.3.7.2.99 Spaguetti 400 Gr 60 UD 44.99 44.99 2,699.40 0.00 0.00 0.00 2,699.40 2,699.40         29 50101542 - Harina vegetal 2.3.1.3.02 Harina de Maiz 14 oz 90 UD 24.99 24.99 2,249.10 0.00 0.00 0.00 2,249.10 2,249.10         30 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Tuna en aceite vegetal 60 UD 145 122.87 7,372.20 0.00 18 1,327.00 0.00 8,700.00 8,699.20         31 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Corn Flakes 12 UD 320 279.65 3,355.80 0.00 18 604.04 0.00 3,840.00 3,959.84         32 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Carton de huevo 60 UD 215 224.99 13,499.40 0.00 0.00 0.00 12,900.00 13,499.40         33 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 Canela Lib 18 LB 270 269.99 4,859.82 0.00 0.00 0.00 4,860.00 4,859.82         34 10151513 - Semillas o plá(...)10151513 - Semillas o plántulas de maíz 2.6.7.9.01 Maiz Dulce 16 Oz 60 UD 67.99 67.79 4,067.40 0.00 18 732.13 0.00 4,079.40 4,799.53         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entera lt 900 L 84.99 84.99 76,491.00 0.00 0.00 0.00 76,491.00 76,491.00         36 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Descremada lt 432 L 84.99 84.99 36,715.68 0.00 0.00 0.00 36,715.68 36,715.68         37 50101542 - Harina vegetal 2.3.1.3.02 Maizena 90 UD 94.99 97.45 8,770.50 0.00 18 1,578.69 0.00 8,549.10 10,349.19         38 50101542 - Harina vegetal 2.3.1.3.02 Pan Viga integral 48 UD 144.99 149.99 7,199.52 0.00 0.00 0.00 6,959.52 7,199.52         39 50101542 - Harina vegetal 2.3.1.3.02 Harina de trigo 150 LB 22.99 34.99 5,248.50 0.00 0.00 0.00 3,448.50 5,248.50         40 50101542 - Harina vegetal 2.3.1.3.02 Harina del negrito 90 UD 94.99 169.99 15,299.10 0.00 0.00 0.00 8,549.10 15,299.10         41 50171902 - Condimento 2.3.1.1.01 Mayonesa 8 Lib 3 UD 719.98 669.48 2,008.44 0.00 18 361.52 0.00 2,159.94 2,369.96         42 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Crema Lib 750 LB 28.99 24.99 18,742.50 0.00 16 2,998.80 0.00 21,742.50 21,741.30         43 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche Carnetion 138 UD 74.99 69.99 9,658.62 0.00 0.00 0.00 10,348.62 9,658.62         44 50171902 - Condimento 2.3.1.1.01 Orégano 6 UD 121.99 103.38 620.28 0.00 18 111.65 0.00 731.94 731.93         45 50171902 - Condimento 2.3.1.1.01 Fosforo Relampago 30 UD 5 4.23 126.90 0.00 18 22.84 0.00 150.00 149.74         46 50171902 - Condimento 2.3.1.1.01 Malagueta Lib 3 LB 270 324.99 974.97 0.00 0.00 0.00 810.00 974.97         47 50171902 - Condimento 2.3.1.1.01 Clavo Dulce lib 3 LB 275 499.9 1,499.70 0.00 0.00 0.00 825.00 1,499.70         48 50171902 - Condimento 2.3.1.1.01 Anis de estrella lib 3 LB 300 549.99 1,649.97 0.00 0.00 0.00 900.00 1,649.97         49 50201706 - Café 2.3.1.1.01 Cafe Molido lib 40 LB 285 245.69 9,827.60 0.00 16 1,572.42 0.00 11,400.00 11,400.02         50 50101634 - Fruta fresca 2.3.1.1.01 Uva Lib 3 LB 240 211.86 635.58 0.00 18 114.40 0.00 720.00 749.98         51 50101634 - Fruta fresca 2.3.1.1.01 Manzana 18 LB 45 46.6 838.80 0.00 18 150.98 0.00 810.00 989.78         52 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos de Carton 1 Lt 18 UD 74.99 72.03 1,296.54 0.00 18 233.38 0.00 1,349.82 1,529.92         53 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Yogourt 30 UD 41.99 36.2 1,086.00 0.00 16 173.76 0.00 1,259.70 1,259.76         54 50202310 - Agua mineral 2.3.1.1.01 Botella de Agua fardo 2 UD 180 239.88 479.76 0.00 0.00 0.00 360.00 479.76 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_18/1/2023_5_51 p.m..Pdf Download ORDEN DE COMPRA 0006-2445.pdf ORDEN DE COMPRA 0006-2445.pdf Download CUOTA A COMPROMETER 0006-2445.pdf CUOTA A COMPROMETER 0006-2445.pdf Download ACTA SIMPLE DE ADJUDICACION 2445.pdf ACTA SIMPLE DE ADJUDICACION 2445.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 487,372.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 103,835.65  DOP ---- View 2.3.7.1.05 23,459.81  DOP ---- View 2.3.1.1.01 284,771.01  DOP ---- View 2.3.1.2.01 9,449.10  DOP ---- View 2.3.7.2.99 12,012.45  DOP ---- View 2.3.1.3.02 40,345.41  DOP ---- View 2.3.3.2.01 13,499.40  DOP ---- View Payment Calendar ID Description Value Month Year 401   Pago alimentos 487,372.83  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDAC-CM-2445-2023 401 487,372.83  DOP Vencido CUOTA A COMPROMETER 0006-2445.pdf