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.818521   Contract reference HRUSVP-2024-00015   Contract description: Adquisicion de Provisiones Alimenticias   Type of Contract Goods   Contract Start: 17/01/2024 11:25:00 ((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 Almacen Juan Maria Garcia _EXT   Type of Contract GoodsDominicana   Contract Value 738,048.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 11:25:00 ((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.1753704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,076.23 0.00 45,972.52 0.00 928,622.34 738,048.75         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         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 salsa china Caja 4 Galones 4 CAJ 981.3 805.08 3,220.34 0.00 18 579.66 0.00 3,925.20 3,800.00         3 50221001 - Granos 2.3.1.1.01 Habichuela pinta Libras 200 L 46.99 46 9,200.00 0.00 0.00 0.00 9,398.00 9,200.00         4 50221002 - Harina 2.3.1.1.01 Habichuela blanca Libras 100 L 58.99 51 5,100.00 0.00 0.00 0.00 5,899.00 5,100.00         5 50221001 - Granos 2.3.1.1.01 Habichuela negra Libras 100 L 55.99 53.5 5,350.00 0.00 0.00 0.00 5,599.00 5,350.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Nuez Moscada Libras 15 L 540 485 7,275.00 0.00 0.00 0.00 8,100.00 7,275.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce Libras 30 L 430 405 12,150.00 0.00 0.00 0.00 12,900.00 12,150.00         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun en aceite caj 48/1 2 CAJ 2,798.84 2,288.14 4,576.27 0.00 18 823.73 0.00 5,597.68 5,400.00         9 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Gallletas de soda 4/1 fardos 6 caja 20und 60 PAQ 791.6 652.54 39,152.54 0.00 18 7,047.46 0.00 47,496.00 46,200.00         11 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.1.01 Mantequilla tarro 5lbs Caja 6/1 12 CAJ 1,953.07 1,655.17 19,862.07 0.00 16 3,177.93 0.00 23,436.84 23,040.00         12 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 3 CAJ 1,536.54 1,156.78 3,470.34 0.00 18 624.66 0.00 4,609.62 4,095.00         13 50192112 - Maíz pira 2.3.1.1.01 Guandules 15 onz lata Caja de 24 unds 3 CAJ 1,720 1,362.71 4,088.14 0.00 18 735.87 0.00 5,160.00 4,824.01         15 50221001 - Granos 2.3.1.1.01 Chocolate tab. Caja 12/60 tabs 8 CAJ 5,508.52 4,224.14 33,793.10 0.00 16 5,406.90 0.00 44,068.16 39,200.00         18 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 coditos Fardos 10lbs 15 PAQ 311.29 304 4,560.00 0.00 0.00 0.00 4,669.35 4,560.00         20 51212007 - Ajo 2.3.4.1.01 Ajo libras 150 L 290.99 221.9 33,285.00 0.00 0.00 0.00 43,648.50 33,285.00         21 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 vainilla blanca caja 4 galones 128oz 7 CAJ 935 780 5,460.00 0.00 0.00 0.00 6,545.00 5,460.00         22 50171551 - Sal de mesa 2.3.1.1.01 sal molida de galon caja 4 galones 10lbs 10 CAJ 890 720.34 7,203.39 0.00 18 1,296.61 0.00 8,900.00 8,500.00         23 50171707 - Vinagres 2.3.1.1.01 Bacalao Libras 165 L 135.7 127.95 21,111.75 0.00 0.00 0.00 22,390.50 21,111.75         25 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Mayonesa gls Galón 128 oz 3 UD 397.88 335.59 1,006.78 0.00 18 181.22 0.00 1,193.64 1,188.00         26 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Libras 70 L 253.5 180 12,600.00 0.00 0.00 0.00 17,745.00 12,600.00         28 50201706 - Café 2.3.1.1.01 Café Molido Fardos de 20 lbs 20 PAQ 6,000 4,396.55 87,931.03 0.00 16 14,068.96 0.00 120,000.00 101,999.99         30 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto Sacos 125lbs 30 UD 3,591 3,500 105,000.00 0.00 0.00 0.00 107,730.00 105,000.00         31 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla Libras 450 L 50.6 49 22,050.00 0.00 0.00 0.00 22,770.00 22,050.00         32 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 trigo negro sacos 50 libs 4 UD 2,015 1,652.54 6,610.17 0.00 18 1,189.83 0.00 8,060.00 7,800.00         33 50202306 - Refrescos 2.3.1.1.01 sopa en sobre de pollo con fideos caja de 216 sobres 5 CAJ 4,637.61 3,855.93 19,279.66 0.00 18 3,470.34 0.00 23,188.05 22,750.00         34 50171707 - Vinagres 2.3.1.1.01 vinagre Blanco galon caja 4 galones 128onz 2 CAJ 450 364.41 728.81 0.00 18 131.19 0.00 900.00 860.00         35 50171707 - Vinagres 2.3.1.1.01 vinagre dorado galon caja 4 galones 128onz 10 CAJ 497.88 381.36 3,813.56 0.00 18 686.44 0.00 4,978.80 4,500.00         36 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 25 UD 2,148.56 1,637.93 40,948.28 0.00 16 6,551.72 0.00 53,714.00 47,500.00         37 51212007 - Ajo 2.3.4.1.01 PAPAS libras 4,500 L 68 38.5 173,250.00 0.00 0.00 0.00 306,000.00 173,250.00 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_16/1/2024_3_22 p.m..Pdf Download Cert Cuota Juan Maria.pdf Cert Cuota Juan Maria.pdf Download Acta Adjudicacion ok.pdf Acta Adjudicacion ok.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