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.749750   Contract reference HSLM-2023-00402   Contract description: DESPENSA 06-23 # 2   Type of Contract Goods   Contract Start: 09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 12:00:00 ((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-2023-0308   Request Title DESPENSA 06-23 # 2   Description DESPENSA 06-23 # 2   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 196,430.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 09:00:00 ((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.1596452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,644.94 0.00 28,785.08 0.00 203,600.00 196,430.02         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 12/1 1 CAJ 2,000 1,898.3 1,898.30 0.00 18 341.69 0.00 2,000.00 2,239.99         2 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1-12 1 CAJ 4,000 3,406.78 3,406.78 0.00 18 613.22 0.00 4,000.00 4,020.00         3 50201706 - Café 2.3.1.1.01 CAFÉ 1 LIB 20/1 FARDO 5 UD 8,000 7,242 36,210.00 0.00 16 5,793.60 0.00 40,000.00 42,003.60         4 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS NATURALES 200 ML 24/1 25 CAJ 900 510 12,750.00 0.00 18 2,295.00 0.00 22,500.00 15,045.00         5 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGOS CONCENTRADOS DE NARANJAS 4/1 6 CAJ 5,000 4,400 26,400.00 0.00 18 4,752.00 0.00 30,000.00 31,152.00         6 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA 6/1 1 CAJ 3,000 2,711.86 2,711.86 0.00 18 488.13 0.00 3,000.00 3,199.99         7 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LIBS 4/1 1 CAJ 3,200 3,158 3,158.00 0.00 18 568.44 0.00 3,200.00 3,726.44         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 PAPEL PLASTICO 400 MMX 700M ROLLO 4 UD 2,800 2,330 9,320.00 0.00 18 1,677.60 0.00 11,200.00 10,997.60         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 60/1 UNDS FARDO 12 UD 2,000 1,283 15,396.00 0.00 18 2,771.28 0.00 24,000.00 18,167.28         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180 GR 6/1 4 CAJ 4,500 3,660 14,640.00 0.00 18 2,635.20 0.00 18,000.00 17,275.20         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4/1 1 CAJ 1,700 1,559 1,559.00 0.00 18 280.62 0.00 1,700.00 1,839.62         12 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO (SOPITA) 240/1 2 CAJ 2,000 1,840 3,680.00 0.00 18 662.40 0.00 4,000.00 4,342.40         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1-60/1 4 CAJ 9,000 8,335 33,340.00 0.00 16 5,334.40 0.00 36,000.00 38,674.40         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060 ML 4/1 5 CAJ 800 635 3,175.00 0.00 18 571.50 0.00 4,000.00 3,746.50 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_9/6/2023_7_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 388.doc CUOTA COMPROMETER 388.doc 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 196,430.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 167,265.14  DOP ---- View 2.3.9.5.01 10,997.60  DOP ---- View 2.3.3.2.01 18,167.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 196,430.02  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306388 2 196,430.02  DOP Vencido CUOTA COMPROMETER 388.doc