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.726519   Contract reference HSLM-2023-00216   Contract description: DESPENSA 03-23 # 2   Type of Contract Goods   Contract Start: 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 13:00:00 ((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-2023-0174   Request Title DESPENSA 03-23 # 2   Description DESPENSA 03-23 # 2   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 204,321.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2023 10:00:00 ((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.1546317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,275.64 0.00 0.00 23,045.82 199,900.00 204,321.46         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 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ADEREZO 16 OZ 1 CAJ 1,800 1,715 1,715.00 0.00 0.00 18 308.70 1,800.00 2,023.70         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIBS SACO 2 UD 5,200 4,670 9,340.00 0.00 0.00 16 1,494.40 10,400.00 10,834.40         3 50201706 - Café 2.3.1.1.01 CAFÉ 1 LIB 20/1 FARDO 4 UD 8,500 7,889 31,556.00 0.00 0.00 16 5,048.96 34,000.00 36,604.96         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 1 CAJ 8,000 7,680 7,680.00 0.00 0.00 16 1,228.80 8,000.00 8,908.80         5 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ LATA 18 UD 750 691 12,438.00 0.00 0.00 18 2,238.84 13,500.00 14,676.84         6 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 LIB SACO 2 UD 6,600 6,700 13,400.00 0.00 0.00 0.00 13,200.00 13,400.00         7 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100/1 LIB SACO 2 UD 8,500 7,900 15,800.00 0.00 0.00 0.00 17,000.00 15,800.00         8 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 70 ONZ LATA 12 UD 5,000 4,396 52,752.00 0.00 0.00 18 9,495.36 60,000.00 62,247.36         9 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 LECHE CARNATION 48/1 3 CAJ 5,200 4,776 14,328.00 0.00 0.00 0.00 15,600.00 14,328.00         10 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 LECHE DE COCO 24/1 2 CAJ 2,700 2,159 4,318.00 0.00 0.00 0.00 5,400.00 4,318.00         11 50221001 - Granos 2.3.1.1.01 GARBANZOS 24/1-15 ONZ 2 CAJ 2,500 1,859.32 3,718.64 0.00 0.00 18 669.36 5,000.00 4,388.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180 GR LATA 12 UD 750 682 8,184.00 0.00 0.00 18 1,473.12 9,000.00 9,657.12         13 50221001 - Granos 2.3.1.1.01 PETIT POIS 24/1 15 ONZ 2 CAJ 3,500 3,023 6,046.00 0.00 0.00 18 1,088.28 7,000.00 7,134.28 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_22/3/2023_2_39 p.m..Pdf Download CUOTA A COMPROMETER 186.pdf CUOTA A COMPROMETER 186.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 204,321.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,321.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,321.46  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303186 2 204,321.46  DOP Vencido CUOTA A COMPROMETER 186.pdf