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.710913   Contract reference HRUSVP-2023-00083   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 15/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0017   Request Title ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Description ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Business Operation ALMACEN DE DESPENSA   Reply Reference santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 744,385.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1524320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,729.00 0.00 73,656.39 0.00 732,773.88 744,385.39         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca refina Saco de 125 lbs 6 UD 3,411.77 2,969.86 17,819.17 0.00 16 2,851.07 0.00 20,470.62 20,670.24         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema refina Saco de 125 lbs 6 UD 3,010.8 2,619.97 15,719.79 0.00 16 2,515.17 0.00 18,064.80 18,234.96         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 6 UD 1,341.05 1,136.48 6,818.90 0.00 18 1,227.40 0.00 8,046.30 8,046.30         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa china Caja 4 Galones 5 UD 974.94 741.32 3,706.61 0.00 18 667.19 0.00 4,874.70 4,373.80         5 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 375 UD 50 44.99 16,871.25 0.00 0.00 0.00 18,750.00 16,871.25         6 50221002 - Harina 2.3.1.3.03 Habichuela blanca Libras 200 UD 46 50 10,000.00 0.00 0.00 0.00 9,200.00 10,000.00         7 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 200 UD 45 49.2 9,840.00 0.00 0.00 0.00 9,000.00 9,840.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada Libras 20 UD 425 546 10,920.00 0.00 0.00 0.00 8,500.00 10,920.00         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Gallletas de soda 4/1 fardos 6 caja 20und 60 UD 725.5 591.16 35,469.66 0.00 18 6,384.54 0.00 43,530.00 41,854.20         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 caldo de pollo caja 24/48und 11.5g 4 UD 6,212.76 6,107.02 24,428.07 0.00 18 4,397.05 0.00 24,851.04 28,825.12         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce Libras 15 UD 375 434.62 6,519.30 0.00 0.00 0.00 5,625.00 6,519.30         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta Libras 5 UD 275 295.05 1,475.25 0.00 0.00 0.00 1,375.00 1,475.25         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas tipo picnic 8/1 caja 24paq.12/8 4 UD 1,608.34 1,363 5,452.00 0.00 18 981.36 0.00 6,433.36 6,433.36         14 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 Mantequilla tarro 5lbs Caja 6/1 7 UD 2,146.24 1,850.21 12,951.45 0.00 16 2,072.23 0.00 15,023.68 15,023.68         15 50171903 - Aceitunas 2.3.1.1.01 Alcaparra caja 1 UD 683.24 534.64 534.64 0.00 18 96.24 0.00 683.24 630.88         16 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 10 UD 1,484.96 1,398.58 13,985.85 0.00 18 2,517.45 0.00 14,849.60 16,503.30         17 50192112 - Maíz pira 2.3.1.1.01 Guandules 15 onz lata 6 UD 1,618.44 1,241.97 7,451.80 0.00 18 1,341.32 0.00 9,710.64 8,793.12         18 50221001 - Granos 2.3.1.1.01 gelatina 3 onz 6 UD 972.52 890.51 5,343.05 0.00 18 961.75 0.00 5,835.12 6,304.80         19 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 6 UD 5,279.26 4,551.09 27,306.52 0.00 16 4,369.04 0.00 31,675.56 31,675.56         20 50202306 - Refrescos 2.3.1.1.01 Sazón Completo 300grs 8 UD 1,670.28 1,459.64 11,677.15 0.00 18 2,101.89 0.00 13,362.24 13,779.04         21 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 10 UD 299.62 316.47 3,164.70 0.00 0.00 0.00 2,996.20 3,164.70         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostachones Fardos 10lbs 10 UD 294.46 316.78 3,167.80 0.00 0.00 0.00 2,944.60 3,167.80         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espaguetis Fardos 10lbs 10 UD 295 317.43 3,174.30 0.00 0.00 0.00 2,950.00 3,174.30         24 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 7 UD 294.18 311.29 2,179.03 0.00 0.00 0.00 2,059.26 2,179.03         25 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsa de tomate lata Caja 24/1kilo 10 UD 3,120.25 2,644.28 26,442.80 0.00 18 4,759.70 0.00 31,202.50 31,202.50         26 51212007 - Ajo 2.3.4.1.01 Ajo libras 120 UD 87 84.5 10,140.00 0.00 0.00 0.00 10,440.00 10,140.00         27 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 5 UD 615.6 521.69 2,608.47 0.00 18 469.52 0.00 3,078.00 3,077.99         28 50171551 - Sal de mesa 2.3.1.1.01 sal molida de galon caja 4 galones 10lbs 12 UD 865.34 733.34 8,800.07 0.00 18 1,584.01 0.00 10,384.08 10,384.08         29 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 165 UD 143.75 161.99 26,728.35 0.00 0.00 0.00 23,718.75 26,728.35         30 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 10 UD 1,100 1,274.49 12,744.90 0.00 0.00 0.00 11,000.00 12,744.90         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fecula de maiz 70g caja 160und 5 UD 3,087.72 3,139.78 15,698.90 0.00 18 2,825.80 0.00 15,438.60 18,524.70         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 3 UD 631.45 317.54 952.63 0.00 18 171.47 0.00 1,894.35 1,124.10         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 60 UD 210 253.5 15,210.00 0.00 0.00 0.00 12,600.00 15,210.00         34 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 10 UD 4,833.6 4,166.9 41,668.97 0.00 16 6,667.04 0.00 48,336.00 48,336.01         35 50202306 - Refrescos 2.3.1.1.01 Refresco 2litros variados 15 UD 380.99 322.87 4,843.09 0.00 18 871.76 0.00 5,714.85 5,714.85         36 50202306 - Refrescos 2.3.1.1.01 Refresco de cola 20 onz fardos 12 botella 5 UD 287.99 233.04 1,165.21 0.00 18 209.74 0.00 1,439.95 1,374.95         37 50202306 - Refrescos 2.3.1.1.01 Refresco variado 20 onz fardos 12 botella 10 UD 269.99 269.75 2,697.46 0.00 18 485.54 0.00 2,699.90 3,183.00         38 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de pera 200ml Caja 24/1 carton 30 UD 449.71 380.67 11,420.08 0.00 18 2,055.61 0.00 13,491.30 13,475.69         39 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de manzana 200ml Caja 24/1 carton 40 UD 449.71 380.67 15,226.78 0.00 18 2,740.82 0.00 17,988.40 17,967.60         40 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 30 UD 2,970 2,970 89,100.00 0.00 0.00 0.00 89,100.00 89,100.00         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 10 UD 1,783.43 1,391.77 13,917.71 0.00 18 2,505.19 0.00 17,834.30 16,422.90         42 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Libras 450 UD 53.2 36.99 16,645.50 0.00 0.00 0.00 23,940.00 16,645.50         43 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 trigo negro sacos 50 libs 3 UD 2,000 1,680.08 5,040.25 0.00 18 907.25 0.00 6,000.00 5,947.50         44 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta molida pote 8 onz 4 UD 310 350.99 1,403.96 0.00 0.00 0.00 1,240.00 1,403.96         45 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite caj 48/1 2 UD 4,224 4,178.39 8,356.78 0.00 18 1,504.22 0.00 8,448.00 9,861.00         46 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 3 UD 1,146.96 945 2,835.00 0.00 18 510.30 0.00 3,440.88 3,345.30         47 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 2 UD 3,668.72 2,798.04 5,596.08 0.00 18 1,007.29 0.00 7,337.44 6,603.37         48 50202306 - Refrescos 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 8 UD 360 387.66 3,101.29 0.00 18 558.23 0.00 2,880.00 3,659.52         49 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Integral viga rebanada Grande 3 UD 120 306.99 920.97 0.00 0.00 0.00 360.00 920.97         50 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Sandwich blanco Viga rebanada 3 UD 169.99 125 375.00 0.00 0.00 0.00 509.97 375.00         51 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Masa Burritos caja grande 2 UD 1,600.17 1,356.08 2,712.15 0.00 18 488.19 0.00 3,200.34 3,200.34         52 50202306 - Refrescos 2.3.1.1.01 vinagre blanco en botella caja de 24und 3 UD 521.77 492.92 1,478.75 0.00 18 266.18 0.00 1,565.31 1,744.93         53 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 30 UD 2,290 1,992.6 59,778.10 0.00 16 9,564.50 0.00 68,700.00 69,342.60         55 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 CASABE DE AJO paquetes 5 UD 85 89.99 449.95 0.00 0.00 0.00 425.00 449.95         56 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 HARINA DE TRIGO paquetes 5 libras 5 UD 205 204.99 1,024.95 0.00 0.00 0.00 1,025.00 1,024.95         57 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE NARANJA SIN AZUCAR carton 1litro 30 UD 105 88.97 2,669.24 0.00 18 480.46 0.00 3,150.00 3,149.70         58 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 BEBIDA HIDRATANTE 600ML pote 30 UD 51 40.67 1,220.08 0.00 18 219.61 0.00 1,530.00 1,439.69         59 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 YOGURT 8ONZ pote 50 UD 37 35.58 1,779.24 0.00 18 320.26 0.00 1,850.00 2,099.50 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_14/2/2023_3_33 p.m..Pdf Download CUOTA20230214.pdf CUOTA20230214.pdf Download ACTA20230214.pdf ACTA20230214.pdf 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 744,385.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 679,375.89  DOP ---- View 2.3.1.3.03 10,000.00  DOP ---- View 2.3.1.3.02 15,023.68  DOP ---- View 2.3.4.1.01 10,140.00  DOP ---- View 2.3.7.1.05 3,077.99  DOP ---- View 2.6.7.9.01 26,767.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 744,385.39  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0017 2023 744,385.39  DOP Vencido CUOTA20230214.pdf