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.806213   Contract reference HCJB-2023-00316   Contract description: PRODUCTOS DE DESPENSA 1   Type of Contract Goods   Contract Start: 09/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 HCJB-UC-CD-2023-0317   Request Title PRODUCTOS DE DESPENSA 1   Description PRODUCTOS DE DESPENSA 1   Business Operation Cocina   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,374.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 09/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1727644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,810.00 0.00 13,564.80 0.00 162,000.00 161,374.80         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 50171903 - Aceitunas 2.3.1.1.01 TRIGO 100 UD 122 120 12,000.00 0.00 18 2,160.00 0.00 12,200.00 14,160.00         2 50171903 - Aceitunas 2.3.1.1.01 HABICHUELAS NEGRAS 100 LB 115 115 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         3 50171903 - Aceitunas 2.3.1.1.01 HABICHUELAS ROJAS 150 LB 120 115 17,250.00 0.00 18 3,105.00 0.00 18,000.00 20,355.00         4 50171903 - Aceitunas 2.3.1.1.01 GUANDULES SECOS 60 LB 120 115 6,900.00 0.00 18 1,242.00 0.00 7,200.00 8,142.00         5 50171903 - Aceitunas 2.3.1.1.01 LENTEJAS 50 LB 120 115 5,750.00 0.00 0.00 0.00 6,000.00 5,750.00         6 50171903 - Aceitunas 2.3.1.1.01 SAL MOLIDA 2 LB 2,000 1,980 3,960.00 0.00 18 712.80 0.00 4,000.00 4,672.80         7 50171903 - Aceitunas 2.3.1.1.01 AZUCAR CREMA 250 LB 46 40 10,000.00 0.00 18 1,800.00 0.00 11,500.00 11,800.00         8 50171903 - Aceitunas 2.3.1.1.01 POLVO PARA CAFÉ 1KG 35.5 OZ 5 LB 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         9 50171903 - Aceitunas 2.3.1.1.01 PAN DE SANDWICH 50 LB 391 322 16,100.00 0.00 0.00 0.00 19,550.00 16,100.00         10 50171903 - Aceitunas 2.3.1.1.01 CANELA ENTERA 30 LB 460 450 13,500.00 0.00 18 2,430.00 0.00 13,800.00 15,930.00         11 50171903 - Aceitunas 2.3.1.1.01 MALAGUETA 10 LB 500 440 4,400.00 0.00 0.00 0.00 5,000.00 4,400.00         12 50171903 - Aceitunas 2.3.1.1.01 MANZANILLA 20 LB 1,600 1,300 26,000.00 0.00 0.00 0.00 32,000.00 26,000.00         13 50171903 - Aceitunas 2.3.1.1.01 HOJA DE LAUREL 2 LB 2,000 1,600 3,200.00 0.00 0.00 0.00 4,000.00 3,200.00         14 50171903 - Aceitunas 2.3.1.1.01 CANELILLA 10 LB 900 850 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00         15 50171903 - Aceitunas 2.3.1.1.01 PIMIENTA NREGRA MOLIDA 10 LB 500 550 5,500.00 0.00 0.00 0.00 5,000.00 5,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00317.pdf CCC00317.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_7_01 p.m..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 161,374.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 161,374.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 161,374.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00316 1 161,374.80  DOP Vencido CCC00317.pdf