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.763780   Contract reference HGDVC-2023-00008   Contract description: ADQUISICION DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA)   Type of Contract Goods   Contract Start: 04/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 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-2023-0003   Request Title ADQUISICION DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA)   Description ADQUISICION DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA)   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2023-0003_CP002   Type of Contract GoodsDominicana   Contract Value 404,035.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,385.00 0.00 21,650.16 0.00 382,580.00 404,035.16         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE VEGETAL, (GALON) 19 GAL 720 725 13,775.00 0.00 16 2,204.00 0.00 13,680.00 15,979.00         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE DE OLIVA, (LITRO) 4 L 460 1,138 4,552.00 0.00 16 728.32 0.00 1,840.00 5,280.32         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AGUA (16.ONZ) 1,900 UD 12 10 19,000.00 0.00 0.00 0.00 22,800.00 19,000.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AVENA 650 GRAMOS, (SOBRE) 20 UD 110 100 2,000.00 0.00 0.00 0.00 2,200.00 2,000.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ SELECTO (SACO 125 LIBRA) 25 UD 3,755 3,700 92,500.00 0.00 0.00 0.00 93,875.00 92,500.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AZUCAR CREMA (SACO 125 LIBRA) 3 UD 3,350 3,000 9,000.00 0.00 16 1,440.00 0.00 10,050.00 10,440.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 COCOA (SOBRE 16 ONZA) 20 UD 175 150 3,000.00 0.00 16 480.00 0.00 3,500.00 3,480.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 COMPOTA (7 ONZA) 50 UD 40 35 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GALLETAS DE SODA (CAJAS DE 20 UNIDADES ) 150 CAJ 170 170 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GUANDULES EN LATA 15 ONZA 150 UD 90 90 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         11 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GELATINA SOBRE 2.5 LB 6 UD 290 238 1,428.00 0.00 18 257.04 0.00 1,740.00 1,685.04         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 JUGO DE MANZANA O PERA (7 ONZA) 100 UD 33 26 2,600.00 0.00 18 468.00 0.00 3,300.00 3,068.00         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 JUGO MOTTS (UNIDADES) 23 UD 75 65 1,495.00 0.00 18 269.10 0.00 1,725.00 1,764.10         14 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 VINAGRE DE MANZANA (GALON) 10 GAL 170 153 1,530.00 0.00 18 275.40 0.00 1,700.00 1,805.40         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HARINA DEL NEGRITO (16 ONZA) 20 UD 165 148 2,960.00 0.00 18 532.80 0.00 3,300.00 3,492.80         16 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 DOÑA GALLINA (240 UNIDADES ) 2 CAJ 425 1,575 3,150.00 0.00 18 567.00 0.00 850.00 3,717.00         17 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ENSURE (CAJA 24 UNIDADES) 1 CAJ 3,420 3,320 3,320.00 0.00 0.00 0.00 3,420.00 3,320.00         18 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 FIDEO (FARDO DE 10 PAQUETE ) 10 UD 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         19 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAIZ DULCE ( LATA DE 16 OZ) 150 UD 70 81 12,150.00 0.00 18 2,187.00 0.00 10,500.00 14,337.00         20 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ESPIRALES (FALDO DE 6 PAQUETE) 3 UD 350 300 900.00 0.00 0.00 0.00 1,050.00 900.00         21 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LECHE ENTERA (LITRO) 450 UD 100 90 40,500.00 0.00 0.00 0.00 45,000.00 40,500.00         22 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LECHE SEMIDESCREMADA (LITRO) 200 UD 110 100 20,000.00 0.00 0.00 0.00 22,000.00 20,000.00         23 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AJINOMOTO 10 LB 160 150 1,500.00 0.00 0.00 0.00 1,600.00 1,500.00         24 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAN INTEGRAL 100 UD 220 200 20,000.00 0.00 0.00 0.00 22,000.00 20,000.00         25 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAN BLANCO 100 UD 195 200 20,000.00 0.00 0.00 0.00 19,500.00 20,000.00         26 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HARINA DE MAIZ (14OZ) 20 UD 45 40 800.00 0.00 0.00 0.00 900.00 800.00         27 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAICENA (425G) 20 UD 97 120 2,400.00 0.00 0.00 0.00 1,940.00 2,400.00         28 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAYONESA (8 lIBRAS) 4 GAL 650 590 2,360.00 0.00 18 424.80 0.00 2,600.00 2,784.80         29 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 SALSA DE TOMATE (1 kILO) 24 UD 150 150 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         30 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 BACALAO 70 LB 90 165 11,550.00 0.00 0.00 0.00 6,300.00 11,550.00         31 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MANTEQUILLA (1LIB) 60 LB 100 220 13,200.00 0.00 16 2,112.00 0.00 6,000.00 15,312.00         32 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YOGURT NATURAL (8 ONZA) 20 UD 55 46 920.00 0.00 18 165.60 0.00 1,100.00 1,085.60         33 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 TUNA (LATA DE 4 ONZA) 85 UD 90 77 6,545.00 0.00 18 1,178.10 0.00 7,650.00 7,723.10         34 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 TE FRIO (4.4 LB) 4 UD 540 525 2,100.00 0.00 18 378.00 0.00 2,160.00 2,478.00         35 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HABICHUELA NEGRAS (SACO 100 LB) 1 UD 5,680 5,500 5,500.00 0.00 0.00 0.00 5,680.00 5,500.00         36 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HABICHUELA GIRA ( SACO 100 LB) 1 UD 5,200 5,500 5,500.00 0.00 0.00 0.00 5,200.00 5,500.00         37 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HABICHUELA ROJAS (SACO 100 LB) 1 UD 7,820 6,800 6,800.00 0.00 0.00 0.00 7,820.00 6,800.00 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_23/1/2023_1_54 p.m..Pdf Download cuota.pdf cuota.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download DGII 19 ENERO 2023_230123_105858.pdf DGII 19 ENERO 2023_230123_105858.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 404,035.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 404,035.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS CRUDOS NO PERECEDEROS (DESPENSA 404,035.16  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674480429242Sq0jg 1 404,035.16  DOP Vencido Link