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.801835   Contract reference HRUSVP-2023-00507   Contract description: Adquisicion de Provisiones Alimenticias   Type of Contract Goods   Contract Start: 30/11/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0109   Request Title Adquisicion de Provisiones Alimenticias   Description Adquisición de Provisiones Alimenticias   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Santos & Joaquin_EXT   Type of Contract GoodsDominicana   Contract Value 466,034.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1717024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,045.18 0.00 21,988.88 0.00 386,760.00 466,034.06         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 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa china Caja 4 Galones 2 CAJ 880 831.61 1,663.22 0.00 18 299.38 0.00 1,760.00 1,962.60         2 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 200 LB 46 46.99 9,398.00 0.00 0.00 0.00 9,200.00 9,398.00         3 50221002 - Harina 2.3.1.1.01 Habichuela blanca Libras 100 LB 51 58.99 5,899.00 0.00 0.00 0.00 5,100.00 5,899.00         4 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 100 LB 55 55.99 5,599.00 0.00 0.00 0.00 5,500.00 5,599.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite caj 48/1 1 CAJ 2,500 2,371.9 2,371.90 0.00 18 426.94 0.00 2,500.00 2,798.84         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Gallletas de soda 4/1 fardos 6 caja 20und 30 CAJ 700 670.85 20,125.42 0.00 18 3,622.58 0.00 21,000.00 23,748.00         7 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 Mantequilla tarro 5lbs Caja 6/1 12 CAJ 2,130 1,683.68 20,204.17 0.00 16 3,232.67 0.00 25,560.00 23,436.84         8 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 1 CAJ 1,500 1,302.15 1,302.15 0.00 18 234.39 0.00 1,500.00 1,536.54         9 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 3 CAJ 4,750 4,748.72 14,246.17 0.00 16 2,279.39 0.00 14,250.00 16,525.56         10 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 5 PAQ 330 236.99 1,184.95 0.00 0.00 0.00 1,650.00 1,184.95         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 5 PAQ 330 311.29 1,556.45 0.00 0.00 0.00 1,650.00 1,556.45         12 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsa de tomate lata Caja 24/1kilo 2 CAJ 3,690 2,897.33 5,794.66 0.00 18 1,043.04 0.00 7,380.00 6,837.70         13 51212007 - Ajo 2.3.4.1.01 Ajo libras 20 LB 98 290.99 5,819.80 0.00 0.00 0.00 1,960.00 5,819.80         14 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 110 LB 135 135.7 14,927.00 0.00 0.00 0.00 14,850.00 14,927.00         15 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 4 PAQ 1,500 3,454.5 13,818.00 0.00 0.00 0.00 6,000.00 13,818.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 4 GAL 450 337.19 1,348.75 0.00 18 242.78 0.00 1,800.00 1,591.53         17 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 40 LB 180 253.5 10,140.00 0.00 0.00 0.00 7,200.00 10,140.00         18 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos 200ml Caja 24/1 carton 40 CAJ 450 378.47 15,138.98 0.00 18 2,725.02 0.00 18,000.00 17,864.00         19 50202306 - Refrescos 2.3.1.1.01 Refresco de Cola 2 litros Paq. 6 und 5 PAQ 400 365.63 1,828.14 0.00 18 329.07 0.00 2,000.00 2,157.21         20 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Agrio De Naranja Gls Caja 6 Galones 3 CAJ 2,000 1,575.69 4,727.06 0.00 18 850.87 0.00 6,000.00 5,577.93         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 15 UD 3,310 3,591 53,865.00 0.00 0.00 0.00 49,650.00 53,865.00         22 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Libras 200 LB 55 50.6 10,120.00 0.00 0.00 0.00 11,000.00 10,120.00         23 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 trigo negro sacos 50 libs 2 UD 1,950 1,707.63 3,415.25 0.00 18 614.75 0.00 3,900.00 4,030.00         24 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 2 CAJ 4,500 3,930.18 7,860.36 0.00 18 1,414.86 0.00 9,000.00 9,275.22         25 50202306 - Refrescos 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 3 CAJ 450 421.93 1,265.80 0.00 18 227.84 0.00 1,350.00 1,493.64         26 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 15 UD 2,200 1,852.21 27,783.10 0.00 16 4,445.30 0.00 33,000.00 32,228.40         27 51212007 - Ajo 2.3.4.1.01 PAPAS libras 2,500 LB 45 68 170,000.00 0.00 0.00 0.00 112,500.00 170,000.00         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LENTEJAS 800GR libras 100 LB 50 45.43 4,543.00 0.00 0.00 0.00 5,000.00 4,543.00         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 ARVEJAS 800GR libras 100 LB 35 26.4 2,640.00 0.00 0.00 0.00 3,500.00 2,640.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Pimienta Molida 15 LB 200 363.99 5,459.85 0.00 0.00 0.00 3,000.00 5,459.85 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_29/11/2023_7_28 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Cert Cuota.pdf Cert Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 466,034.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 276,064.26  DOP ---- View 2.3.4.1.01 175,819.80  DOP ---- View 2.6.7.9.01 14,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Provisiones Alimenticias 466,034.06  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0109 1 466,034.06  DOP Vencido Cert Cuota.pdf