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.734158   Contract reference HSLM-2023-00318   Contract description: DESPENSA 05-23 #1   Type of Contract Goods   Contract Start: 04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 09:00:00 ((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-2023-0257   Request Title DESPENSA 05-23 #1   Description DESPENSA 05-23 #1   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 202,368.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,530.00 0.00 9,838.90 0.00 205,440.00 202,368.90         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 3,700 3,050 18,300.00 0.00 16 2,928.00 0.00 22,200.00 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 3,600 3,126 3,126.00 0.00 16 500.16 0.00 3,600.00 3,626.16         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ALCAPARRADO SURTIDO 14 ONZ 12/1 1 CAJ 1,300 1,125 1,125.00 0.00 18 202.50 0.00 1,300.00 1,327.50         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 370 380 3,800.00 0.00 0.00 0.00 3,700.00 3,800.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETAS 4 LB 470 488 1,952.00 0.00 0.00 0.00 1,880.00 1,952.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIBS SACO 7 UD 5,500 4,825 33,775.00 0.00 16 5,404.00 0.00 38,500.00 39,179.00         7 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50 KG SACO 2 UD 1,400 1,019 2,038.00 0.00 18 366.84 0.00 2,800.00 2,404.84         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 FARDO 2 UD 2,000 1,215 2,430.00 0.00 18 437.40 0.00 4,000.00 2,867.40         9 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 125/1 LIBS SACO 20 UD 5,000 4,920 98,400.00 0.00 0.00 0.00 100,000.00 98,400.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 20/1 FARDO 4 UD 2,700 2,700 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         11 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CODITOS 10/1 FUNDA 2 UD 480 490 980.00 0.00 0.00 0.00 960.00 980.00         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEOS 10/1 FARDO 5 UD 480 490 2,450.00 0.00 0.00 0.00 2,400.00 2,450.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE TRIGO 100/1 LIBS SACO 1 UD 3,400 3,400 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HARINA DE NEGRITO 16 ONZ 1 CAJ 4,700 4,725 4,725.00 0.00 0.00 0.00 4,700.00 4,725.00         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1 1 CAJ 5,200 5,229 5,229.00 0.00 0.00 0.00 5,200.00 5,229.00 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_4/5/2023_5_33 p.m..Pdf Download CUOTA COMPROMETER 302.doc CUOTA COMPROMETER 302.doc 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 202,368.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 202,368.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 202,368.90  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305302 2 202,368.90  DOP Vencido CUOTA COMPROMETER 302.doc