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.818916   Contract reference HSBG-2023-00207   Contract description: HARINAS Y ESPECIAS   Type of Contract Goods   Contract Start: 05/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0066   Request Title HARINAS Y ESPECIAS   Description HARINAS Y ESPECIAS   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-DAF-CM-2023-0066   Type of Contract GoodsDominicana   Contract Value 990,631.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1593631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 943,671.00 0.00 46,960.38 0.00 845,745.00 990,631.38         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 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela 50 LB 325 272 13,600.00 0.00 18 2,448.00 0.00 16,250.00 16,048.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta 30 LB 310 390 11,700.00 0.00 0.00 0.00 9,300.00 11,700.00         3 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardo de fideos de 10 libras 10 UD 400 470 4,700.00 0.00 0.00 0.00 4,000.00 4,700.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardos de fideos de espirales de 20/1 10 UD 1,000 1,090 10,900.00 0.00 0.00 0.00 10,000.00 10,900.00         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardos de espaguetis de 20/1 de 10 libras 10 UD 1,000 1,035 10,350.00 0.00 0.00 0.00 10,000.00 10,350.00         6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Faldo de codito de 10 libras 10 UD 320 470 4,700.00 0.00 0.00 0.00 3,200.00 4,700.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardos de mostachones de 20/1 de 10 libras 10 UD 470 490 4,900.00 0.00 0.00 0.00 4,700.00 4,900.00         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Cajas de bacalao 10 CAJ 11,300 10,300 103,000.00 0.00 0.00 0.00 113,000.00 103,000.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Caja de arenque 10 CAJ 4,800 4,800 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         10 50171707 - Vinagres 2.3.1.1.01 cajas de vinagre de 6/1 25 CAJ 624 566 14,150.00 0.00 18 2,547.00 0.00 15,600.00 16,697.00         11 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 galones de mayonesa 10 GAL 780 594 5,940.00 0.00 18 1,069.20 0.00 7,800.00 7,009.20         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Fardo de Lata de tuna jumbo 24/1 24 UD 2,250 2,289 54,936.00 0.00 18 9,888.48 0.00 54,000.00 64,824.48         13 50201706 - Café 2.3.1.1.01 Café 60 LB 310 319 19,140.00 0.00 16 3,062.40 0.00 18,600.00 22,202.40         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Trigo 500 LB 53 44 22,000.00 0.00 0.00 0.00 26,500.00 22,000.00         15 50171903 - Aceitunas 2.3.1.1.01 Aceituna 10 Q 782 712 7,120.00 0.00 18 1,281.60 0.00 7,820.00 8,401.60         16 50171903 - Aceitunas 2.3.1.1.01 Alcaparra 10 Q 915 763 7,630.00 0.00 18 1,373.40 0.00 9,150.00 9,003.40         17 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 Vainilla 25 GAL 175 166 4,150.00 0.00 18 747.00 0.00 4,375.00 4,897.00         18 50202305 - Jugo fresco 2.3.1.1.01 Jugo de caja de 200 ml de diferentes sabores, fardo de 24 unidades 100 CAJ 410 413 41,300.00 0.00 18 7,434.00 0.00 41,000.00 48,734.00         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate 60/1 50 CAJ 425 552 27,600.00 0.00 16 4,416.00 0.00 21,250.00 32,016.00         20 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 Avena entera 300 LB 120 120 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         21 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 Avena molida 300 LB 120 120 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema, sacos de 125 libras 15 UD 3,780 3,966 59,490.00 0.00 16 9,518.40 0.00 56,700.00 69,008.40         23 52121602 - Servilletas 2.3.3.2.01 Fardo de Servilleta 15 UD 300 255 3,825.00 0.00 18 688.50 0.00 4,500.00 4,513.50         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Tarro de Mantequilla jumbo 30 UD 600 518 15,540.00 0.00 16 2,486.40 0.00 18,000.00 18,026.40         25 50101542 - Harina vegetal 2.3.1.3.02 Haria de trigo del negrito 100/1 25 CAJ 2,700 3,700 92,500.00 0.00 0.00 0.00 67,500.00 92,500.00         26 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 Maizena 150/1 25 CAJ 2,700 5,400 135,000.00 0.00 0.00 0.00 67,500.00 135,000.00         27 50101542 - Harina vegetal 2.3.1.3.02 Harina de maiz 500 LB 30 29 14,500.00 0.00 0.00 0.00 15,000.00 14,500.00         28 50131606 - Huevos frescos 2.3.1.1.01 Huevo 15,000 UD 8 9 135,000.00 0.00 0.00 0.00 120,000.00 135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CUOTA COMPROMISO.PDF CUOTA COMPROMISO.PDF Download Contract Technical Document Mappings Orden de Compras_5/6/2023_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 990,631.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 879,117.88  DOP ---- View 2.3.3.2.01 4,513.50  DOP ---- View 2.3.1.3.02 107,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0066 330,210.46  DOP Julio 2023 0   HSBG-DAF-CM-2023-0066 330,210.46  DOP Agosto 2023 0   HSBG-DAF-CM-2023-0066 330,210.46  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0066 1 990,631.38  DOP Vencido CUOTA COMPROMISO.PDF 2024 HSBG-DAF-CM-2023-0066 1 990,631.38  DOP Vencido CUOTA COMPROMISO-6.PDF