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.705746   Contract reference HCJB-2023-00009   Contract description: ARTICULOS DE COCINA (DESPENSA)   Type of Contract Goods   Contract Start: 23/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-2023-0009   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 124,179.64 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 23/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1509404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,854.00 0.00 7,325.64 0.00 124,500.00 124,179.64         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 500 LB 45 41 20,500.00 0.00 0.00 0.00 22,500.00 20,500.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 LITROS DE LECHES 150 UD 80 92 13,800.00 0.00 0.00 0.00 12,000.00 13,800.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 HUEVOSGUANDULES SECO 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GUANDULES SECO 50 UD 100 105 5,250.00 0.00 0.00 0.00 5,000.00 5,250.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 HABICHUELAS ROJAS 50 LB 120 115 5,750.00 0.00 0.00 0.00 6,000.00 5,750.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CANELA 15 LB 420 420 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MANZANILLA 15 LB 375 365 5,475.00 0.00 0.00 0.00 5,625.00 5,475.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MALAGUETA 10 LB 350 308 3,080.00 0.00 0.00 0.00 3,500.00 3,080.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 FLOR DE TILO 15 LB 700 640 9,600.00 0.00 0.00 0.00 10,500.00 9,600.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CREMORA GRANDE 1KG / 35.5OZ 4 LB 700 580 2,320.00 0.00 18 417.60 0.00 2,800.00 2,737.60         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TE FRIO CON SABOR A LIMON 2.49KG 1 LB 805 686 686.00 0.00 18 123.48 0.00 805.00 809.48         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TARRO DE MAYONESA 3 CAJ 890 850 2,550.00 0.00 18 459.00 0.00 2,670.00 3,009.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 SAL REFINADA 50 LB 40 18 900.00 0.00 18 162.00 0.00 2,000.00 1,062.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 VINAGRE BLANCO 4 UD 175 150 600.00 0.00 18 108.00 0.00 700.00 708.00         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALLETAS DE SODA 30 UD 190 168 5,040.00 0.00 18 907.20 0.00 5,700.00 5,947.20         14 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 LATAS DE MAIZ 50 UD 90 98 4,900.00 0.00 18 882.00 0.00 4,500.00 5,782.00         15 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GELATINA 50 LB 52 35 1,750.00 0.00 18 315.00 0.00 2,600.00 2,065.00         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ACEITE DE OLIVA 2 LB 4,600 4,522 9,044.00 0.00 18 1,627.92 0.00 9,200.00 10,671.92         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 AZUCAR CREMA 50 LB 100 34 1,700.00 0.00 18 306.00 0.00 5,000.00 2,006.00         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN BARRA 3 PAQ 660 650 1,950.00 0.00 16 312.00 0.00 1,980.00 2,262.00         20 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 ACEITE 2 UD 2,375 2,330 4,660.00 0.00 16 745.60 0.00 4,750.00 5,405.60         21 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 YOGOURT SIN AZUCAR 24 GAL 80 76 1,824.00 0.00 16 291.84 0.00 1,920.00 2,115.84         22 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 MANTEQUILLA 15 LB 150 136 2,040.00 0.00 16 326.40 0.00 2,250.00 2,366.40         23 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 BARRA DE QUESO 1 LB 1,200 2,135 2,135.00 0.00 16 341.60 0.00 1,200.00 2,476.60 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 CCC0009.pdf CCC0009.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2023_2_24 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 124,179.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 124,179.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 124,179.64  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00009 1 124,179.64  DOP Vencido CCC0009.pdf