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.812960   Contract reference HSLM-2023-01020   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 20/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0289   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 669,256.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1740131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 627,373.55 0.00 41,883.26 0.00 446,700.00 669,256.81         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 2,000 3,050 30,500.00 0.00 16 4,880.00 0.00 20,000.00 35,380.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5 ITS 1 GAL 2,000 5,000 5,000.00 0.00 18 900.00 0.00 2,000.00 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 1,500 1,900 1,900.00 0.00 18 342.00 0.00 1,500.00 2,242.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 ARROZ 125/1 LIBS 20 UD 4,000 4,630 92,600.00 0.00 0.00 0.00 80,000.00 92,600.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 AVENA 20/1 4 UD 1,500 2,700 10,800.00 0.00 0.00 0.00 6,000.00 10,800.00         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 1 CAJ 1,200 1,120 1,120.00 0.00 18 201.60 0.00 1,200.00 1,321.60         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 AZUCAR 125/1 LIB 7 UD 4,000 4,825 33,775.00 0.00 16 5,404.00 0.00 28,000.00 39,179.00         8 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         9 50201706 - Café 2.3.1.1.01 CAFE 1 LIB 20/1 5 UD 4,000 7,242 36,210.00 0.00 16 5,793.60 0.00 20,000.00 42,003.60         10 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO SOPITA 240/1 2 CAJ 1,800 1,840 3,680.00 0.00 18 662.40 0.00 3,600.00 4,342.40         11 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA 10 LB 500 380 3,800.00 0.00 0.00 0.00 5,000.00 3,800.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELILLA 1 LB 500 310 310.00 0.00 0.00 0.00 500.00 310.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CHOCOLATE 12/1 4 CAJ 5,000 7,200 28,800.00 0.00 18 5,184.00 0.00 20,000.00 33,984.00         14 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CLAVO DULCE 1 LB 500 850 850.00 0.00 0.00 0.00 500.00 850.00         15 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 CODITOS 10/1 4 UD 500 490 1,960.00 0.00 0.00 0.00 2,000.00 1,960.00         16 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 ESPAQUETIS 3 UD 1,500 490 1,470.00 0.00 0.00 0.00 4,500.00 1,470.00         17 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FIDEOS 10/1 3 UD 500 490 1,470.00 0.00 0.00 0.00 1,500.00 1,470.00         18 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 1 UD 1,800 1,215 1,215.00 0.00 18 218.70 0.00 1,800.00 1,433.70         19 50221001 - Granos 2.3.1.3.02 GUANDULES 70 ONZ 4 CAJ 2,000 3,911 15,644.00 0.00 18 2,815.92 0.00 8,000.00 18,459.92         20 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 100/1 LIBS 2 UD 2,000 8,100 16,200.00 0.00 0.00 0.00 4,000.00 16,200.00         21 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 1 UD 2,000 1,700 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         22 50221002 - Harina 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 1 CAJ 2,000 4,695 4,695.00 0.00 0.00 0.00 2,000.00 4,695.00         23 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 HOJA DE LAUREL 1 UD 500 310 310.00 0.00 18 55.80 0.00 500.00 365.80         24 50171549 - Hierbas secas 2.3.1.3.02 HOJA DE ROMERO 1 UD 500 310 310.00 0.00 18 55.80 0.00 500.00 365.80         25 50202306 - Refrescos 2.3.1.1.01 JUGONATURAELS 200 ML 24/1 25 CAJ 2,000 510 12,750.00 0.00 18 2,295.00 0.00 50,000.00 15,045.00         26 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO 1 CAJ 2,000 5,192 5,192.00 0.00 18 934.56 0.00 2,000.00 6,126.56         27 50202305 - Jugo fresco 2.3.1.1.01 JUGO VARIADOS 12/1 2 CAJ 2,000 2,124 4,248.00 0.00 18 764.64 0.00 4,000.00 5,012.64         28 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS 15 UD 5,000 13,931.25 208,968.75 0.00 0.00 0.00 75,000.00 208,968.75         30 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 LECHE LEQUIDA 12/1 6 UD 5,000 1,295 7,770.00 0.00 0.00 0.00 30,000.00 7,770.00         31 50221001 - Granos 2.3.1.3.02 MAIZ DULCE JUMBO 70 ONZ 4 CAJ 2,000 3,596.7 14,386.80 0.00 18 2,589.62 0.00 8,000.00 16,976.42         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 MAIZENA 425 GRAMOS -40/1 1 LB 1,000 5,150 5,150.00 0.00 0.00 0.00 1,000.00 5,150.00         32 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 MALAQUETAS 4 LB 1,000 430 1,720.00 0.00 18 309.60 0.00 4,000.00 2,029.60         33 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 6/1 1 CAJ 2,000 2,711 2,711.00 0.00 18 487.98 0.00 2,000.00 3,198.98         34 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 MAYONEZA 4/1 2 CAJ 5,000 3,160 6,320.00 0.00 18 1,137.60 0.00 10,000.00 7,457.60         35 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL ALUMINIO 1000/1 2 UD 2,000 4,100 8,200.00 0.00 18 1,476.00 0.00 4,000.00 9,676.00         36 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 6/1 2 CAJ 2,500 3,100 6,200.00 0.00 18 1,116.00 0.00 5,000.00 7,316.00         37 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50 KG 2 UD 2,000 1,019 2,038.00 0.00 18 366.84 0.00 4,000.00 2,404.84         38 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 3060ML 2 CAJ 800 750 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00         39 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 SEVILLETAS 60/1 UNDS 10 UD 1,500 1,650 16,500.00 0.00 18 2,970.00 0.00 15,000.00 19,470.00         40 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 2 CAJ 2,000 660 1,320.00 0.00 18 237.60 0.00 4,000.00 1,557.60         41 50202203 - Vino 2.3.1.1.01 VINO 1 CAJ 2,000 2,300 2,300.00 0.00 18 414.00 0.00 2,000.00 2,714.00 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_20/12/2023_7_25 p.m..Pdf Download CUOTA COMPROMETER 645.doc CUOTA COMPROMETER 645.doc Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download Orden de Compras_20_12_2023_7_25 p.m..Pdf Orden de Compras_20_12_2023_7_25 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 669,256.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 167,907.54  DOP ---- View 2.3.1.1.01 472,203.27  DOP ---- View 2.3.3.2.01 29,146.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 669,256.81  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312645 2 669,256.81  DOP Vencido CUOTA COMPROMETER 645.doc 2024 202409645 2 669,256.81  DOP Vencido CUOTA COMPROMETER 645.doc