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.764462   Contract reference HFMP-2023-00390   Contract description: COMPRA DE DESPENSA POR EL MES DE AGOSTO   Type of Contract Goods   Contract Start: 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 08:00:00 ((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 HFMP-DAF-CM-2023-0079   Request Title COMPRA DE DESPENSA POR EL MES DE AGOSTO   Description COMPRA DE DESPENSA POR EL MES DE AGOSTO   Business Operation ALMACEN DE DESPENSA   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 91,738.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1633717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,426.90 0.00 7,311.94 0.00 129,850.00 91,738.84         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         3 50101543 - Judías secas 2.3.1.1.01 GUANDULES CAJ/24 UND DE 15 ONZ 8 CAJ 2,400 1,254.1 10,032.80 0.00 18 1,805.90 0.00 19,200.00 11,838.70         12 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA CAJ/40 UND DE UNA LB 2 CAJ 3,900 3,390 6,780.00 0.00 18 1,220.40 0.00 7,800.00 8,000.40         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/6 UND DE 7 LB 5 CAJ 4,100 2,700 13,500.00 0.00 18 2,430.00 0.00 20,500.00 15,930.00         14 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 100 LB 45 41.3 4,130.00 0.00 0 0.00 0.00 4,500.00 4,130.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJ/4 GALONES 5 CAJ 1,650 292 1,460.00 0.00 18 262.80 0.00 8,250.00 1,722.80         19 50101543 - Judías secas 2.3.1.1.01 PETIT POIS CAJ/24 UND DE 15 ONZ 1 CAJ 1,800 1,752 1,752.00 0.00 18 315.36 0.00 1,800.00 2,067.36         23 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO CAJ/ DE 55 LB 5 CAJ 10,500 7,935 39,675.00 0.00 0 0.00 0.00 52,500.00 39,675.00         24 50101543 - Judías secas 2.3.1.1.01 VEGETALES MIXTOS CAJ/24 UND DE 15 ONZ 3 CAJ 1,800 1,390.5 4,171.50 0.00 18 750.87 0.00 5,400.00 4,922.37         28 50171551 - Sal de mesa 2.3.1.1.01 SAL DE MESA 200 LB 16 8 1,600.00 0.00 18 288.00 0.00 3,200.00 1,888.00         35 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 VAINILLA GALON 4 GAL 850 185.4 741.60 0.00 18 133.49 0.00 3,400.00 875.09         36 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CAJA DE 4 GALONES 2 GAL 1,650 292 584.00 0.00 18 105.12 0.00 3,300.00 689.12 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_7/8/2023_4_22 p.m..Pdf Download CERTIFICACION DESPENSA.pdf CERTIFICACION DESPENSA.pdf Download ACTA DE ADJUDICACION DESPENSA AGOSTO.pdf ACTA DE ADJUDICACION DESPENSA AGOSTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,738.84 DOP Budget Appropriation Value 91,738.84 DOP Account Value Annual Availability 2.3.1.1.01 91,738.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRNASFERENCIA 91,738.84  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00390 1 91,738.84  DOP Aprobado CERTIFICACION DESPENSA.pdf