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.737843   Contract reference HRUSVP-2023-00209   Contract description: ADQUISICIÓN DE PROVISIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2023 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-2023-0045   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 369,252.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2023 12:00:00 ((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.1580038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,906.54 0.00 37,345.76 0.00 355,177.44 369,252.30         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 4 UD 3,445.04 3,233.42 12,933.69 0.00 16 2,069.39 0.00 13,780.16 15,003.08         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema refina Saco de 125 lbs 6 UD 3,039.16 2,874.34 17,246.02 0.00 16 2,759.36 0.00 18,234.96 20,005.38         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa Inglesa 128oz Caja 4 Galones 5 UD 1,341.05 1,136.48 5,682.42 0.00 18 1,022.84 0.00 6,705.25 6,705.26         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 697.57 591.16 35,469.66 0.00 18 6,384.54 0.00 41,854.20 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 5 UD 7,206.28 6,107.02 30,535.08 0.00 18 5,496.31 0.00 36,031.40 36,031.39         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 galletas tipo picnic 8/1 caja 24paq.12/8 3 UD 1,608.34 1,564.42 4,693.27 0.00 18 844.79 0.00 4,825.02 5,538.06         19 50202306 - Refrescos 2.3.1.1.01 Sazón Completo 300grs 8 UD 1,722.38 1,286.34 10,290.71 0.00 18 1,852.33 0.00 13,779.04 12,143.04         23 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 6 UD 311.29 345.99 2,075.94 0.00 0.00 0.00 1,867.74 2,075.94         24 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 3,004.08 30,040.85 0.00 18 5,407.35 0.00 31,202.50 35,448.20         25 51212007 - Ajo 2.3.4.1.01 Ajo libras 6 UD 84.5 67.99 407.94 0.00 0.00 0.00 507.00 407.94         26 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         29 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 8 UD 1,274.49 1,549.87 12,398.96 0.00 0.00 0.00 10,195.92 12,398.96         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fecula de maiz 70g caja 160und 7 UD 3,704.94 3,139.78 21,978.46 0.00 18 3,956.12 0.00 25,934.58 25,934.58         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 3 UD 374.7 1,270.19 3,810.58 0.00 18 685.90 0.00 1,124.10 4,496.48         34 50202306 - Refrescos 2.3.1.1.01 Refresco 2litros variados 15 UD 380.99 322.03 4,830.38 0.00 18 869.47 0.00 5,714.85 5,699.85         37 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 35 UD 2,970 2,970 103,950.00 0.00 0.00 0.00 103,950.00 103,950.00         38 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Agrio de naranja gls caja 6 galones 10 UD 1,642.29 1,575.69 15,756.86 0.00 18 2,836.23 0.00 16,422.90 18,593.09         41 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta molida pote 8 onz 4 UD 350.99 188.99 755.96 0.00 0.00 0.00 1,403.96 755.96         43 50171903 - Aceitunas 2.3.1.1.01 Aceitunas Rellena galones 3 UD 1,115.1 972 2,916.00 0.00 18 524.88 0.00 3,345.30 3,440.88         44 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 2 UD 3,301.69 3,264.6 6,529.20 0.00 18 1,175.26 0.00 6,603.38 7,704.46         46 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Integral viga rebanada Grande 4 UD 306.99 189.99 759.96 0.00 0.00 0.00 1,227.96 759.96         47 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 Pan Sandwich blanco Viga rebanada 4 UD 125 181.99 727.96 0.00 0.00 0.00 500.00 727.96         48 50202306 - Refrescos 2.3.1.1.01 vinagre blanco en botella caja de 24und 3 UD 581.64 382.86 1,148.59 0.00 18 206.75 0.00 1,744.92 1,355.34         50 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE NARANJA SIN AZUCAR carton 1litro 35 UD 104.99 88.97 3,114.11 0.00 18 560.54 0.00 3,674.65 3,674.65         52 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 YOGURT 8ONZ pote 35 UD 41.99 35.58 1,245.47 0.00 18 224.18 0.00 1,469.65 1,469.65 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_16/5/2023_5_49 p.m..Pdf Download acta20230516.pdf acta20230516.pdf Download cuota yoma20230516.pdf cuota yoma20230516.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 368,959.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 331,179.49  DOP ---- View 2.3.1.3.03 5,400.00  DOP ---- View 2.3.1.3.02 13,580.00  DOP ---- View 2.6.7.9.01 18,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROVISIONES ALIMENTICIAS 368,959.49  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0045 2023 368,959.49  DOP Vencido cuota juan maria20230516.pdf