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.782526   Contract reference HDSSD-2023-00232   Contract description: ADQUISICIÓN DE DESPENSA   Type of Contract Goods   Contract Start: 06/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 HDSSD-DAF-CM-2023-0034   Request Title ADQUISICIÓN DE DESPENSA   Description ADQUISICIÓN DE DESPENSA   Business Operation Alimentación   Reply Reference ND-HDSSD-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 242,634.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1630733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,553.60 0.00 22,081.17 0.00 279,844.00 242,634.77         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         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 ATUN EN ACEITE EN TROZOS NO DESMENUZADO). 150 UD 100 84 12,600.00 0.00 18 2,268.00 0.00 15,000.00 14,868.00         3 10121503 - Maíz para forr(...)10121503 - Maíz para forraje 2.3.1.2.01 MAIZ DULCE LATA 425 G/ L 100 UD 100 51.85 5,185.00 0.00 18 933.30 0.00 10,000.00 6,118.30         6 10151802 - Semillas o plá(...)10151802 - Semillas o plántulas de vainilla 2.6.7.9.01 VAINILLA NEGRA 2 GAL 252 225 450.00 0.00 18 81.00 0.00 504.00 531.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 HONGOS/CHAMPIÑONES (LATA) 25 UD 160 73.09 1,827.25 0.00 18 328.91 0.00 4,000.00 2,156.16         8 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA NATURAL 1/20 100 CAJ 200 159 15,900.00 0.00 18 2,862.00 0.00 20,000.00 18,762.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SPAGUETIS 50 LB 50 43.75 2,187.50 0.00 0 0.00 0.00 2,500.00 2,187.50         11 50201712 - Bebidas de té 2.3.1.1.01 TE FRIO ( ICED TE A DE DIETA , FRASCOS GRANDES 2 UD 500 433.94 867.88 0.00 18 156.22 0.00 1,000.00 1,024.10         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PASA SIN SEMILLA 200G/C. 25 CAJ 154 127.06 3,176.50 0.00 18 571.77 0.00 3,850.00 3,748.27         16 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS PASTA DI SEMOLA 50 LB 60 43.75 2,187.50 0.00 0 0.00 0.00 3,000.00 2,187.50         18 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 2 GAL 390 338 676.00 0.00 18 121.68 0.00 780.00 797.68         20 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON EN POLVO (POTE) 30 UD 90 88.93 2,667.90 0.00 18 480.22 0.00 2,700.00 3,148.12         21 51212035 - Leche de cardo 2.3.4.1.01 LECHE LIQUIDA ENTERA (LITRO) 50 L 90 82.29 4,114.50 0.00 0 0.00 0.00 4,500.00 4,114.50         22 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 125LB/S (SACO) 3 UD 4,150 3,800 11,400.00 0.00 16 1,824.00 0.00 12,450.00 13,224.00         24 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO CUADRADO TIPO SANDWICH (VIGA) 50 UD 220 181.19 9,059.50 0.00 0 0.00 0.00 11,000.00 9,059.50         25 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL CUADRADO TIPO SANDWICH (VIGA) 50 UD 250 206.19 10,309.50 0.00 0 0.00 0.00 12,500.00 10,309.50         26 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE DE COCINA 8 LB/G JUMBO 15 GAL 1,700 1,228.45 18,426.75 0.00 16 2,948.28 0.00 25,500.00 21,375.03         27 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO PARMESANO MOLIDO (POTE) 4 UD 400 307.15 1,228.60 0.00 18 221.15 0.00 1,600.00 1,449.75         28 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 TORTILLA DE TRIGO NORMAL GRANDE P/WRAPS 2 CAJ 1,680 1,916.66 3,833.32 0.00 0 0.00 0.00 3,360.00 3,833.32         29 50221002 - Harina 2.3.1.1.01 HARINA DE PAN RAYADO 8 LB 50 62.5 500.00 0.00 0 0.00 0.00 400.00 500.00         30 50171902 - Condimento 2.3.1.1.01 YOGURT NORMAL SABOR VARIADO GRANDE 20 GAL 380 360.99 7,219.80 0.00 16 1,155.17 0.00 7,600.00 8,374.97         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE DE 1KILO 20 UD 150 158 3,160.00 0.00 18 568.80 0.00 3,000.00 3,728.80         32 51212035 - Leche de cardo 2.3.4.1.01 LECHE DE COCO 315G/L 50 UD 100 74.1 3,705.00 0.00 18 666.90 0.00 5,000.00 4,371.90         33 10151706 - Semillas o plá(...)10151706 - Semillas o plántulas de guar 2.6.7.9.01 GUANDUL VERDE 315G/L 200 UD 130 89.99 17,998.00 0.00 18 3,239.64 0.00 26,000.00 21,237.64         36 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA GRANDE (FRASCO) 10 UD 900 699.15 6,991.50 0.00 18 1,258.47 0.00 9,000.00 8,249.97         41 50171903 - Aceitunas 2.3.1.3.02 ACEITUNA ENTERA SIN SEMILLA, VERDE GRANDE (FRASCO) 2 UD 900 365 730.00 0.00 18 131.40 0.00 1,800.00 861.40         44 51212035 - Leche de cardo 2.3.4.1.01 LECHE EN POLVO ENTERA EN SOBRES 48/1 20 CAJ 3,800 3,000 60,000.00 0.00 0 0.00 0.00 76,000.00 60,000.00         50 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 CAFÉ EN POLVO 60 LB 280 235.86 14,151.60 0.00 16 2,264.26 0.00 16,800.00 16,415.86 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_3/8/2023_2_29 p.m..Pdf Download ACTA ADJUDICACON CM-0034.pdf ACTA ADJUDICACON CM-0034.pdf Download ACTA ADJUDICACON CM-0034.pdf ACTA ADJUDICACON CM-0034.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 242,634.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 21,375.03  DOP ---- View 2.3.1.1.01 120,191.68  DOP ---- View 2.3.1.2.01 9,951.62  DOP ---- View 2.6.7.9.01 21,768.64  DOP ---- View 2.3.4.1.01 68,486.40  DOP ---- View 2.3.1.3.02 861.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 242,634.77  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 242,634.77  DOP Vencido ACTA ADJUDICACON CM-0034.pdf