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.817371   Contract reference HFMP-2024-00006   Contract description: COMPRA DE DESPENSA POR EL MES DE ENERO   Type of Contract Goods   Contract Start: 04/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0159   Request Title COMPRA DE DESPENSA POR EL MES DE ENERO   Description COMPRA DE DESPENSA POR EL MES DE ENERO   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP DAF CM 2023 0159   Type of Contract GoodsDominicana   Contract Value 222,200.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1748007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,731.58 0.00 24,468.48 0.00 239,909.75 222,200.06         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 CAJA DE 24 UND DE 1 LB 10 CAJ 2,280 2,033.9 20,339.00 0.00 20,339 18 3,661.02 0.00 22,800.00 24,000.02         3 50101543 - Judías secas 2.3.1.1.01 GUANDULES CAJ/24 UND DE 15 ONZ 12 CAJ 2,400 2,033.9 24,406.80 0.00 24,406.8 18 4,393.22 0.00 28,800.00 28,800.02         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES CAJ/12 PAQ DE 60 UND 2 CAJ 7,000 5,862.07 11,724.14 0.00 11,724.14 16 1,875.86 0.00 14,000.00 13,600.00         11 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE CAJ/24 UND DE 15 ONZ 10 CAJ 1,504.35 1,525.42 15,254.20 0.00 15,254.2 18 2,745.76 0.00 15,043.50 17,999.96         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/6 UND DE 7 LB 5 CAJ 4,100 3,093.22 15,466.10 0.00 15,466.1 18 2,783.90 0.00 20,500.00 18,250.00         15 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARIANA DE MAIZ 50 LB 22.15 25 1,250.00 0.00 0.00 0.00 1,107.50 1,250.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJ/4 GALONES 5 CAJ 1,650 466.1 2,330.50 0.00 2,330.5 18 419.49 0.00 8,250.00 2,749.99         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA CAJ/24 UND DE 15 ONZ 3 CAJ 2,500 2,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         18 50201706 - Café 2.3.1.1.01 CAFE FARDO DE 20 PAQ DE 1 LB 5 UD 6,000 5,603.45 28,017.25 0.00 28,017.25 16 4,482.76 0.00 30,000.00 32,500.01         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA FARDOS DE 6 CAJAS DE 20 UND 14 UD 1,100 974.58 13,644.12 0.00 13,644.12 18 2,455.94 0.00 15,400.00 16,100.06         20 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO CAJ/24 UND DE 16 ONZ 1 CAJ 5,100 3,800 3,800.00 0.00 0.00 0.00 5,100.00 3,800.00         22 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO CAJ/ DE 55 LB 5 CAJ 10,500 8,500 42,500.00 0.00 0.00 0.00 52,500.00 42,500.00         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANCA 60 LB 35 35 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         26 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA CAJ/12 UND 2 CAJ 1,150 762.71 1,525.42 0.00 1,525.42 18 274.58 0.00 2,300.00 1,800.00         27 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA CAJ/12 UND 2 CAJ 1,150 762.71 1,525.42 0.00 1,525.42 18 274.58 0.00 2,300.00 1,800.00         28 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 MANTEQUILLA CAJ/6 UND 1 CAJ 3,258.75 2,068.97 2,068.97 0.00 2,068.97 16 331.04 0.00 3,258.75 2,400.01         30 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CAJA DE 4 GALONES 3 GAL 1,650 466.1 1,398.30 0.00 1,398.3 18 251.69 0.00 4,950.00 1,649.99         31 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 4 GAL 1,000 720.34 2,881.36 0.00 2,881.36 18 518.64 0.00 4,000.00 3,400.00 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_4/1/2024_4_32 p.m..Pdf Download ACTA DE ADJUDICACION DESPENSA.pdf ACTA DE ADJUDICACION DESPENSA.pdf Download CUOTA SARAPE.pdf CUOTA SARAPE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,200.06 DOP Budget Appropriation Value 222,200.06 DOP Account Value Annual Availability 2.3.1.1.01 222,200.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,200.06  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 222,200.06  DOP Aprobado CUOTA SARAPE.pdf