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.818515   Contract reference HRUSVP-2024-00014   Contract description: Adquisicion de Provisiones Alimenticias   Type of Contract Goods   Contract Start: 16/01/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-2024-0005   Request Title Adquisicion de Provisiones Alimenticias   Description Adquisicion de Provisiones Alimenticias para el primer trimestre 2024   Business Operation ALMACEN DE DESPENSA   Reply Reference Oferta Supermercado Gran Porvenir_EXT   Type of Contract GoodsDominicana   Contract Value 211,448.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1753703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,635.27 0.00 26,812.85 0.00 238,440.65 211,448.12         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         14 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 gelatina 3 onz caja de 48 und 3 CAJ 1,100 930.71 2,792.14 0.00 18 502.59 0.00 3,300.00 3,294.73         17 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 caldo de pollo caja 24/48und 11.5g 12 CAJ 6,900 5,823.05 69,876.61 0.00 18 12,577.79 0.00 82,800.00 82,454.40         19 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 10 CAJ 3,418.85 2,890.17 28,901.69 0.00 18 5,202.30 0.00 34,188.50 34,103.99         24 50221001 - Granos 2.3.1.1.01 Avena entera 650grs Fardos 20/1 fundas 15 PAQ 3,454.5 1,900 28,500.00 0.00 0.00 0.00 51,817.50 28,500.00         27 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos 200ml Caja 24/1 carton 70 CAJ 446.6 345.76 24,203.39 0.00 18 4,356.61 0.00 31,262.00 28,560.00         29 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Agrio De Naranja Gls Caja 6 Galones 15 CAJ 1,859.31 1,545.76 23,186.44 0.00 18 4,173.56 0.00 27,889.65 27,360.00         38 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LENTEJAS 800GR libras 100 L 45.43 45.38 4,537.50 0.00 0.00 0.00 4,543.00 4,537.50         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 ARVEJAS 800GR libras 100 L 26.4 26.38 2,637.50 0.00 0.00 0.00 2,640.00 2,637.50 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_16/1/2024_2_51 p.m..Pdf Download Acta Adjudicacion ok.pdf Acta Adjudicacion ok.pdf Download Cert Cuota Gran Porvenir.pdf Cert Cuota Gran Porvenir.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 738,048.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 496,203.75  DOP ---- View 2.3.4.1.01 206,535.00  DOP ---- View 2.3.7.1.05 5,460.00  DOP ---- View 2.6.7.9.01 29,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Provisiones Alimenticias 738,048.75  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0005 1 738,048.75  DOP Vencido Cert Cuota Juan Maria.pdf