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.804677   Contract reference HSLM-2023-00906   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 10:00:00 ((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 HSLM-DAF-CM-2023-0265   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 686,698.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((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.1713037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,744.12 0.00 71,953.94 0.00 378,659.00 686,698.06         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 30/1 10 UD 3,850 3,050 30,500.00 0.00 16 4,880.00 0.00 38,500.00 35,380.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5 LTS 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ADEREZO 16 ONZ 1 CAJ 1,889 1,900 1,900.00 0.00 18 342.00 0.00 1,889.00 2,242.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 ALCAPARRADO 14 ONZ 12/1 1 CAJ 1,125 1,200 1,200.00 0.00 18 216.00 0.00 1,125.00 1,416.00         5 50121539 - Pescado fresco 2.3.1.1.01 ARENGUE FILETE 1 CAJ 2,000 11,950 11,950.00 0.00 0.00 0.00 2,000.00 11,950.00         6 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ARROZ 20 UD 4,450 4,630 92,600.00 0.00 0.00 0.00 89,000.00 92,600.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 AVENA 20/1 4 UD 2,700 2,700 10,800.00 0.00 0.00 0.00 10,800.00 10,800.00         8 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 1 CAJ 1,850 1,120 1,120.00 0.00 18 201.60 0.00 1,850.00 1,321.60         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 AZUCAR 125 /1 LIBS 7 UD 4,800 4,825 33,775.00 0.00 16 5,404.00 0.00 33,600.00 39,179.00         10 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1 LIBS 2 CAJ 5,000 12,890 25,780.00 0.00 0.00 0.00 10,000.00 25,780.00         11 50201706 - Café 2.3.1.1.01 CAFE 1 LIBS 20/1 5 UD 5,000 7,242 36,210.00 0.00 16 5,793.60 0.00 25,000.00 42,003.60         12 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO SOPITA 240/1 2 CAJ 1,840 1,840 3,680.00 0.00 18 662.40 0.00 3,680.00 4,342.40         13 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CANELA 10 LB 490 380 3,800.00 0.00 0.00 0.00 4,900.00 3,800.00         14 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 CANELILLA 1 LB 500 310 310.00 0.00 0.00 0.00 500.00 310.00         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CHOCOLATE 12/1 3 CAJ 700 8,200 24,600.00 0.00 18 4,428.00 0.00 2,100.00 29,028.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 CLAVO DULCE 1 LB 490 850 850.00 0.00 0.00 0.00 490.00 850.00         17 50221001 - Granos 2.3.1.3.02 CODITOS 10/1 4 UD 500 490 1,960.00 0.00 0.00 0.00 2,000.00 1,960.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE 12/1 1 CAJ 2,000 1,794 1,794.00 0.00 18 322.92 0.00 4,000.00 2,116.92         19 50221002 - Harina 2.3.1.1.01 ESPIRALES DE COLORES 1 UD 800 510 510.00 0.00 0.00 0.00 800.00 510.00         20 50221002 - Harina 2.3.1.1.01 FIDEOS 10/1 3 UD 490 490 1,470.00 0.00 0.00 0.00 4,900.00 1,470.00         21 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 1 UD 1,125 1,215 1,215.00 0.00 18 218.70 0.00 1,125.00 1,433.70         22 50221001 - Granos 2.3.1.1.01 GARBANZOS 24/1 -15 ONZ 1 CAJ 2,000 2,850 2,850.00 0.00 18 513.00 0.00 2,000.00 3,363.00         23 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ 3 CAJ 3,190 3,911 11,733.00 0.00 18 2,111.94 0.00 9,570.00 13,844.94         24 50221001 - Granos 2.3.1.3.02 HABICHUELA GIRA 100/1 2 UD 3,190 7,800 15,600.00 0.00 0.00 0.00 6,380.00 15,600.00         25 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRA 100/1 1 UD 3,190 8,500 8,500.00 0.00 0.00 0.00 3,190.00 8,500.00         26 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 100/1 LIBS 1 UD 3,190 8,400 8,400.00 0.00 0.00 0.00 3,190.00 8,400.00         27 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ 1 UD 800 1,700 1,700.00 0.00 0.00 0.00 800.00 1,700.00         28 50221002 - Harina 2.3.1.1.01 HARINA DE TRIGO 100/1 LIBS 1 UD 1,500 3,900 3,900.00 0.00 0.00 0.00 1,500.00 3,900.00         29 50221002 - Harina 2.3.1.1.01 HARINA DE NEGRITO 16 ONZ 1 CAJ 1,000 4,695 4,695.00 0.00 0.00 0.00 1,000.00 4,695.00         30 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 HOJA DE LAUREL 1 UD 700 310 310.00 0.00 18 55.80 0.00 700.00 365.80         31 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 HOJA DE ROMERO 1 UD 800 310 310.00 0.00 18 55.80 0.00 800.00 365.80         32 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES 200 ML 24/1 25 CAJ 1,800 510 12,750.00 0.00 18 2,295.00 0.00 45,000.00 15,045.00         33 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADOS 5 CAJ 1,800 4,400 22,000.00 0.00 18 3,960.00 0.00 9,000.00 25,960.00         34 50202305 - Jugo fresco 2.3.1.1.01 JUGO VARIADOS 12/1 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         35 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS 12 UD 2,000 14,200 170,400.00 0.00 18 30,672.00 0.00 24,000.00 201,072.00         36 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MACARRONES 10/1 1 UD 800 710 710.00 0.00 0.00 0.00 800.00 710.00         37 50221002 - Harina 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 2 CAJ 1,800 3,048 6,096.00 0.00 18 1,097.28 0.00 3,600.00 7,193.28         38 50221002 - Harina 2.3.1.1.01 MAIZENA 425GRAMO -40/1 2 CAJ 800 5,150 10,300.00 0.00 0.00 0.00 1,600.00 10,300.00         39 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 MALAQUETAS 3 LB 490 430 1,290.00 0.00 18 232.20 0.00 1,470.00 1,522.20         40 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 PAPEL ALUMINIO 100/1 2 UD 800 4,100 8,200.00 0.00 18 1,476.00 0.00 1,600.00 9,676.00         41 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 PETIT POIS 15ONZ -24/1 1 CAJ 800 2,385.12 2,385.12 0.00 18 429.32 0.00 800.00 2,814.44         42 50221002 - Harina 2.3.1.1.01 SAL MOLIDA 50KG 2 UD 1,000 1,019 2,038.00 0.00 18 366.84 0.00 2,000.00 2,404.84         43 50171551 - Sal de mesa 2.3.1.1.01 SALSA CHINA 3060ML 1 CAJ 1,500 750 750.00 0.00 18 135.00 0.00 3,000.00 885.00         44 14111502 - Papel vitela 2.3.3.1.01 SERVILLETA 60/1 UNDS 10 UD 800 1,650 16,500.00 0.00 18 2,970.00 0.00 8,000.00 19,470.00         45 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN ACEITE 48/1 UNDS 1 CAJ 1,800 8,703 8,703.00 0.00 18 1,566.54 0.00 1,800.00 10,269.54 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_24/11/2023_4_23 p.m..Pdf Download ACTA DE AJUDICACION.Pdf ACTA DE AJUDICACION.Pdf Download CUOTA COMPROMETER 641.doc CUOTA COMPROMETER 641.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 686,698.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 526,370.46  DOP ---- View 2.3.1.3.02 140,857.60  DOP ---- View 2.3.3.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 686,698.06  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311643 2 686,698.00  DOP Vencido CUOTA COMPROMETER 641.doc