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.764771   Contract reference HGDVC-2023-00229   Contract description: ADQUISICIÓN DE PRODUCTOS PARA DESPENSA (AGOSTO-SEPTIEMBRE 2023)   Type of Contract Goods   Contract Start: 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 14:00:00 ((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 HGDVC-DAF-CM-2023-0090   Request Title ADQUISICIÓN DE PRODUCTOS PARA DESPENSA (AGOSTO-SEPTIEMBRE 2023)   Description ADQUISICIÓN DE PRODUCTOS PARA DESPENSA (AGOSTO-SEPTIEMBRE 2023)   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-DAF-CM-2023-0090   Type of Contract GoodsDominicana   Contract Value 1,043,087.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1633330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 990,790.00 0.00 52,297.20 0.00 1,170,360.00 1,043,087.20         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE DE MAIZ (3.78 LITROS) 50 GAL 1,300 1,000 50,000.00 0.00 16 8,000.00 0.00 65,000.00 58,000.00         2 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE DE OLIVA (1 LITRO) 8 L 750 600 4,800.00 0.00 16 768.00 0.00 6,000.00 5,568.00         3 50202301 - Agua 2.3.1.1.01 AGUA (FARDO DE 20 UDS) 200 UD 400 180 36,000.00 0.00 0.00 0.00 80,000.00 36,000.00         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO (LIBRA) 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA (SOBRE 650G) 40 UD 140 120 4,800.00 0.00 0.00 0.00 5,600.00 4,800.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACO 125 LIB.) 4 UD 5,500 3,700 14,800.00 0.00 16 2,368.00 0.00 22,000.00 17,168.00         7 50201706 - Café 2.3.1.1.01 CAFÉ (FARDO DE 20 PAQ. DE 1 LIB.) 8 UD 5,500 4,500 36,000.00 0.00 16 5,760.00 0.00 44,000.00 41,760.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA (LIB.) 40 LB 400 400 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (SOBRE 32 ONZ.) 40 UD 500 420 16,800.00 0.00 16 2,688.00 0.00 20,000.00 19,488.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS (FARDO DE 10 PAQ. DE 10 LB.) 4 UD 7,000 7,000 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 COMPOTA (SOBRE) 80 UD 75 60 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETI (FARDO DE 10 PAQ. 10 LB) 2 UD 7,000 7,000 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPIRALES (FARDO DE 20 PAQ. DE 1 LB) 2 UD 1,250 1,200 2,400.00 0.00 0.00 0.00 2,500.00 2,400.00         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEO (FARDO DE 10 PAQ. DE 10 LIB 16 UD 7,000 7,000 112,000.00 0.00 0.00 0.00 112,000.00 112,000.00         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA (FARDO DE 6 CAJAS DE 20 UD.) 50 UD 1,800 900 45,000.00 0.00 18 8,100.00 0.00 90,000.00 53,100.00         16 50221001 - Granos 2.3.1.1.01 GUANDULES (LATA DE 15 OZ) 150 UD 110 90 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         17 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 GELATINA (SOBRE 2.5 LBS) 8 UD 495 400 3,200.00 0.00 18 576.00 0.00 3,960.00 3,776.00         18 50221002 - Harina 2.3.1.1.01 HARINA DE MAÍZ (SOBRE 14OZ.) 40 UD 60 50 2,000.00 0.00 0.00 0.00 2,400.00 2,000.00         19 50221001 - Granos 2.3.1.1.01 MAÍZ DULCE (LATA 15 OZ.) 100 UD 98 80 8,000.00 0.00 18 1,440.00 0.00 9,800.00 9,440.00         20 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO (CAJA DE 16 OZ) 40 UD 250 240 9,600.00 0.00 0.00 0.00 10,000.00 9,600.00         21 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 FILETE DE MERO (LB) 160 UD 550 500 80,000.00 0.00 0.00 0.00 88,000.00 80,000.00         22 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 JUGO MOTTS (10ONZ) 96 UD 95 80 7,680.00 0.00 18 1,382.40 0.00 9,120.00 9,062.40         23 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAICENA (425G) 40 UD 160 150 6,000.00 0.00 0.00 0.00 6,400.00 6,000.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 ENSURE (CAJA DE 24/1) 2 UD 3,700 3,600 7,200.00 0.00 0.00 0.00 7,400.00 7,200.00         25 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA (GALON DE 8 LB.) 8 UD 655 500 4,000.00 0.00 18 720.00 0.00 5,240.00 4,720.00         26 50181901 - Pan fresco 2.3.1.1.01 PAN BLANCO (VIGA GRANDE) 150 UD 320 300 45,000.00 0.00 0.00 0.00 48,000.00 45,000.00         27 50181901 - Pan fresco 2.3.1.1.01 PAN INTEGRAL (VIGA GRANDE) 150 UD 285 275 41,250.00 0.00 0.00 0.00 42,750.00 41,250.00         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMIENTA (FRASCO DE 16OZ.) 4 UD 750 700 2,800.00 0.00 0.00 0.00 3,000.00 2,800.00         29 50171707 - Vinagres 2.3.1.1.01 VINAGRE (GALON) 20 UD 250 200 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         30 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE (LATA 1 KILO) 72 UD 250 200 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         31 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 TE FRIO (SOBRE DE 6.6 LB.) 10 UD 650 500 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00         32 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 TUNA (LATA 4OZ.) 240 UD 110 100 24,000.00 0.00 18 4,320.00 0.00 26,400.00 28,320.00         33 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 VAINILLA BLANCA (GALON) 2 GAL 485 300 600.00 0.00 18 108.00 0.00 970.00 708.00         34 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJINOMOTO (LB) 50 UD 350 300 15,000.00 0.00 18 2,700.00 0.00 17,500.00 17,700.00         35 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 DOÑA GALLINA (CAJA DE 240UD) 4 CAJ 2,400 2,000 8,000.00 0.00 18 1,440.00 0.00 9,600.00 9,440.00         36 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 VINO PARA COCINAR 8 UD 520 400 3,200.00 0.00 18 576.00 0.00 4,160.00 3,776.00         37 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA (LITRO) 400 L 100 100 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         38 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 96 UD 100 100 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         39 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE SEMIDESCREMADA (LITRO) 350 L 130 120 42,000.00 0.00 0.00 0.00 45,500.00 42,000.00         40 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA (1LB) 60 UD 230 180 10,800.00 0.00 18 1,944.00 0.00 13,800.00 12,744.00         41 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 YOGUR (8OZ) 44 UD 90 90 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         42 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO (SACO 125LB) 30 UD 4,300 4,000 120,000.00 0.00 0.00 0.00 129,000.00 120,000.00         43 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA ROJA (SACO 100LB) 2 UD 7,200 7,000 14,000.00 0.00 0.00 0.00 14,400.00 14,000.00         44 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA GIRAS (SACO 100LB) 2 UD 6,200 6,000 12,000.00 0.00 0.00 0.00 12,400.00 12,000.00         45 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 HABICHUELA NEGRAS (SACO 100LB) 2 UD 6,200 6,000 12,000.00 0.00 0.00 0.00 12,400.00 12,000.00         46 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA POTE (10LB) 30 UD 250 220 6,600.00 0.00 18 1,188.00 0.00 7,500.00 7,788.00 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_8/8/2023_1_36 p.m..Pdf Download EG16914990457297envE.pdf EG16914990457297envE.pdf Download AJUDICACION.pdf AJUDICACION.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 1,170,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,170,360.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691007247566FpTq9 3 1,170,360.00  DOP Vencido Link 2024 EG1728394571736WjmvG 1 1,170,360.00  DOP Vencido Link