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.814612   Contract reference HDPB-2023-00769   Contract description: ADQUISICIÓN DE ALIMENTOS (PASTELES EN HOJA, PASTELITOS, DULCES, FRUTAS, ALMENDRAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0289   Request Title ADQUISICIÓN DE ALIMENTOS (PASTELES EN HOJA, PASTELITOS, DULCES, FRUTAS, ALMENDRAS, ENTRE OTROS)   Description ADQUISICIÓN DE ALIMENTOS (PASTELES EN HOJA, PASTELITOS, DULCES, FRUTAS, ALMENDRAS, ENTRE OTROS)   Business Operation DESPENSA   Reply Reference HDPB-UC-CD-2023-0289_EXT   Type of Contract GoodsDominicana   Contract Value 158,309.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1737925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,640.00 0.00 23,669.10 0.00 142,245.00 158,309.10         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PASTELES EN HOJA 12/1 / DOCENA 3 DOC 1,350 295 885.00 0.00 0.00 0.00 4,050.00 885.00         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PASTELITOS 12/1 DOCENA 3 DOC 375 540 1,620.00 0.00 0.00 0.00 1,125.00 1,620.00         3 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 DULCES VARIADOS NAVIDEÑOS / CAJA 3 CAJ 3,800 3,800 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         4 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS ROJAS / CAJA 3 CAJ 3,525 3,500 10,500.00 0.00 18 1,890.00 0.00 10,575.00 12,390.00         5 50101634 - Fruta fresca 2.3.1.1.01 UVAS / CAJA 3 CAJ 3,525 3,500 10,500.00 0.00 18 1,890.00 0.00 10,575.00 12,390.00         6 50202202 - Cidra 2.3.1.1.01 CIDRA MAYU / CAJA 3 CAJ 1,350 1,200 3,600.00 0.00 18 648.00 0.00 4,050.00 4,248.00         7 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 PASAS 24/1 CAJA 2 CAJ 3,950 3,950 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         8 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 ALMENDRAS / LIBRA 45 LB 395 380 17,100.00 0.00 18 3,078.00 0.00 17,775.00 20,178.00         9 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.1.01 COQUITOS / LIBRA 45 LB 395 350 15,750.00 0.00 18 2,835.00 0.00 17,775.00 18,585.00         10 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 TELERAS 25 UD 185 185 4,625.00 0.00 18 832.50 0.00 4,625.00 5,457.50         11 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETA OREO 24/1 / CAJA 3 CAJ 3,890 3,895 11,685.00 0.00 18 2,103.30 0.00 11,670.00 13,788.30         12 50202203 - Vino 2.3.1.1.01 VINO CASTILLO DE SALOBREÑA / CAJA 3 CAJ 7,890 7,890 23,670.00 0.00 18 4,260.60 0.00 23,670.00 27,930.60         13 50202306 - Refrescos 2.3.1.1.01 REFRSCO DOBLE LITRO 12 UD 145 130 1,560.00 0.00 18 280.80 0.00 1,740.00 1,840.80         14 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS 24/1 5 CAJ 1,250 995 4,975.00 0.00 18 895.50 0.00 6,250.00 5,870.50         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS DE 5 LIBRA 5 PAQ 545 540 2,700.00 0.00 18 486.00 0.00 2,725.00 3,186.00         16 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 marshmallow /CAJA 1 CAJ 2,890 2,890 2,890.00 0.00 18 520.20 0.00 2,890.00 3,410.20         17 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 GOMITAS NAVIDEÑAS / FUNDAS 12 PAQ 225 220 2,640.00 0.00 18 475.20 0.00 2,700.00 3,115.20         18 50101634 - Fruta fresca 2.3.1.1.01 MANDARINAS 12/1 / DOCENA 2 DOC 375 320 640.00 0.00 0.00 0.00 750.00 640.00 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_18/12/2023_5_21 p.m..Pdf Download HDPB-UC-CD-2023-0289 NAVIDAD-EL ANILLO.pdf HDPB-UC-CD-2023-0289 NAVIDAD-EL ANILLO.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0289 EL ANILLO.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0289 EL ANILLO.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 158,309.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,186.00  DOP ---- View 2.3.1.1.01 155,123.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 158,309.10  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 142,245.00  DOP Vencido HDPB-UC-CD-2023-0289 NAVIDAD-EL ANILLO.pdf 2024 1 1 142,245.00  DOP Vencido HDPB-UC-CD-2023-0289 NAVIDAD-EL ANILLO.pdf