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.710607   Contract reference HSLM-2023-00123   Contract description: DESPENSA 02-23 #1   Type of Contract Goods   Contract Start: 13/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0096   Request Title DESPENSA 02-23 #1   Description DESPENSA 02-23 #1   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 205,750.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 14:00:00 ((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.1522514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,772.06 0.00 0.00 28,978.21 197,420.00 205,750.27         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 30/1 LATA 6 UD 3,600 3,050 18,300.00 0.00 0.00 16 2,928.00 21,600.00 21,228.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5 LTS 1 GAL 2,810 2,420 2,420.00 0.00 0.00 16 387.20 2,810.00 2,807.20         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ALCAPARRADO SURTIDO 14 ONZ 12/1 1 CAJ 1,350 1,125 1,125.00 0.00 0.00 18 202.50 1,350.00 1,327.50         4 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO 240/1 2 CAJ 2,200 1,840 3,680.00 0.00 0.00 18 662.40 4,400.00 4,342.40         5 50201706 - Café 2.3.1.1.01 CAFÉ 1 LIB 20/1 FARDO 5 UD 8,500 7,242 36,210.00 0.00 0.00 16 5,793.60 42,500.00 42,003.60         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 360 380 3,800.00 0.00 0.00 0.00 3,600.00 3,800.00         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 4 CAJ 8,500 8,335 33,340.00 0.00 0.00 16 5,334.40 34,000.00 38,674.40         8 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS CONCENTRADOS 24 GAL 1,200 1,100 26,400.00 0.00 0.00 18 4,752.00 28,800.00 31,152.00         9 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS SURTIDOS 200 ML 24/1 15 CAJ 620 510 7,650.00 0.00 0.00 18 1,377.00 9,300.00 9,027.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETAS 4 LB 450 488 1,952.00 0.00 0.00 0.00 1,800.00 1,952.00         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA TRADICIONAL 8 LIB 4 GAL 940 789.5 3,158.00 0.00 0.00 18 568.44 3,760.00 3,726.44         12 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL PLASTICO PELICULA PVC 16 ANCHO ROLLO 4 UD 2,500 2,330 9,320.00 0.00 0.00 18 1,677.60 10,000.00 10,997.60         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180 GR LATA 18 UD 650 599.67 10,794.06 0.00 0.00 18 1,942.93 11,700.00 12,736.99         14 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50 KG SACO 2 UD 1,200 1,019 2,038.00 0.00 0.00 18 366.84 2,400.00 2,404.84         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60/1 UNDS FARDO 10 UD 1,450 1,283 12,830.00 0.00 0.00 18 2,309.40 14,500.00 15,139.40         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA SODA 20 UND 6/1 FARDO 1 UD 1,380 1,215 1,215.00 0.00 0.00 18 218.70 1,380.00 1,433.70         17 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060 ML 16 GAL 220 158.75 2,540.00 0.00 0.00 18 457.20 3,520.00 2,997.20 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_13/2/2023_6_50 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 80.doc CUOTA COMPROMETER 80.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,750.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,613.27  DOP ---- View 2.3.9.5.01 10,997.60  DOP ---- View 2.3.3.2.01 15,139.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,750.27  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20230280 2 205,750.27  DOP Vencido CUOTA COMPROMETER 80.doc