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.787949   Contract reference HGDVC-2023-00299   Contract description: COMPRA DE DESPENSA   Type of Contract Goods   Contract Start: 20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2024 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-02-ComprasDebajoUmbral   Request Reference HGDVC-UC-CD-2023-0099   Request Title COMPRA DE DESPENSA   Description COMPRA DE DESPENSA   Business Operation ALMACEN DE COCINA   Reply Reference HGDVC-UC-CD-2023-0099_EXT   Type of Contract GoodsDominicana   Contract Value 204,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 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.1681402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,360.00 0.00 6,300.00 0.00 204,660.00 204,660.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE DE MAIZ (3.78) 8 GAL 1,160 1,000 8,000.00 0.00 16 1,280.00 0.00 9,280.00 9,280.00         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AVENA ( SOBRE 600G) 60 UD 100 100 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AZUCAR CREMA (SACO 125LB) 2 UD 5,800 5,000 10,000.00 0.00 16 1,600.00 0.00 11,600.00 11,600.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GUANDULES (LATA 15 OZ) 72 UD 106.2 90 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HARINA DE MAIZ (FUNDA 14 OZ) 72 UD 50 50 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAIZ DULCE ( LATA 15 OZ) 24 UD 94.4 80 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HARINA EL NEGRITO (CAJA 16 OZ) 24 UD 240 240 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 JUGO MOTTS (10 OZ) 24 UD 112.1 95 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MAICENA (425 G) 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 DOÑA GALLINA (CAJA 240 UD) 2 CAJ 2,360 2,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         11 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LECHE ENTERA (LITRO) 300 UD 90 90 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LECHE SEMIDESCREMADA (LITRO) 100 UD 120 120 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 MANTEQUILLA (1 LB) 24 UD 212.4 180 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         14 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ SELECTO (SACO 125 LB) 20 UD 4,500 4,500 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HABICHUELA GIRA (SACO 100 LB) 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         16 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HABICHUELA NEGRA (SACO 100 LB) 1 UD 7,000 7,000 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2023_1_44 p.m..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 204,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DESPENSA 204,660.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697806601737LQmrg 1 204,660.00  DOP Vencido Link