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.819199   Contract reference HSLM-2024-00079   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 22/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 09:00:00 ((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-2024-0031   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 574,536.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2024 08:00:00 ((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.1756512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,326.52 0.00 34,210.23 0.00 371,200.00 574,536.75         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         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 30/1 10 UD 5,000 3,050 30,500.00 0.00 16 4,880.00 0.00 50,000.00 35,380.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5 LTS 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 ARENQUE FILETE 1 CAJ 4,500 11,950 11,950.00 0.00 0.00 0.00 4,500.00 11,950.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 125/LIBS 25 UD 4,000 4,630 115,750.00 0.00 0.00 0.00 100,000.00 115,750.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AVENA 20/1 4 UD 2,000 2,700 10,800.00 0.00 0.00 0.00 8,000.00 10,800.00         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1 - 9G 1 CAJ 1,200 1,120 1,120.00 0.00 18 201.60 0.00 1,200.00 1,321.60         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIB 4 UD 4,000 4,825 19,300.00 0.00 16 3,088.00 0.00 16,000.00 22,388.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 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 2 UD 1,500 7,242 14,484.00 0.00 16 2,317.44 0.00 3,000.00 16,801.44         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 1,200 380 3,800.00 0.00 0.00 0.00 12,000.00 3,800.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 3 CAJ 1,500 7,200 21,600.00 0.00 18 3,888.00 0.00 4,500.00 25,488.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CREMA DE LECHE1 LT 12/1 1 CAJ 1,500 1,800 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FIDEOS 10/1 4 UD 2,000 490 1,960.00 0.00 0.00 0.00 8,000.00 1,960.00         14 12131706 - Fósforos 2.3.7.2.01 FOSFORO 100/1 1 UD 1,500 525 525.00 0.00 18 94.50 0.00 1,500.00 619.50         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 1 UD 1,200 1,215 1,215.00 0.00 18 218.70 0.00 1,200.00 1,433.70         16 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ 3 CAJ 2,000 3,911 11,733.00 0.00 18 2,111.94 0.00 6,000.00 13,844.94         17 50221001 - Granos 2.3.1.1.01 GUANDULES SECO 1 UD 2,000 18,000 18,000.00 0.00 0.00 0.00 2,000.00 18,000.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 100/1 LIBS 1 UD 2,000 11,592 11,592.00 0.00 0.00 0.00 2,000.00 11,592.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 LIBS 1 UD 2,000 8,100 8,100.00 0.00 0.00 0.00 2,000.00 8,100.00         20 50221001 - Granos 2.3.1.1.01 HABICHUELA 1 UD 2,000 8,500 8,500.00 0.00 0.00 0.00 2,000.00 8,500.00         21 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 1 UD 1,500 1,700 1,700.00 0.00 0.00 0.00 1,500.00 1,700.00         22 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TRIGO 100/1 LIBS 1 UD 1,500 3,900 3,900.00 0.00 0.00 0.00 1,500.00 3,900.00         23 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 1 CAJ 1,500 4,695 4,695.00 0.00 0.00 0.00 1,500.00 4,695.00         24 50202305 - Jugo fresco 2.3.1.1.01 JUEGO NATURALES 200ML 24/1 25 UD 2,000 510 12,750.00 0.00 18 2,295.00 0.00 50,000.00 15,045.00         25 50202305 - Jugo fresco 2.3.1.1.01 JUGO NATURALES DE UN LITRO 1 DE 12 1 CAJ 2,000 2,124 2,124.00 0.00 18 382.32 0.00 2,000.00 2,506.32         26 10121803 - Leche para per(...)10121803 - Leche para perros o gatos 2.3.1.2.01 LECHE EN POLVO 55/1 LIBS 8 UD 1,500 13,931.25 111,450.00 0.00 0.00 0.00 12,000.00 111,450.00         27 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 2 UD 2,000 3,596.7 7,193.40 0.00 18 1,294.81 0.00 4,000.00 8,488.21         28 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GRAMO 40/1 1 CAJ 1,500 5,150 5,150.00 0.00 0.00 0.00 1,500.00 5,150.00         29 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAQUETA 4 LB 1,500 430 1,720.00 0.00 18 309.60 0.00 6,000.00 2,029.60         30 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA 5 LIB 1 CAJ 1,200 2,711 2,711.00 0.00 18 487.98 0.00 1,200.00 3,198.98         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LIB 2 CAJ 1,500 3,160 6,320.00 0.00 18 1,137.60 0.00 3,000.00 7,457.60         32 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 1000/1 2 UD 1,500 4,100 8,200.00 0.00 18 1,476.00 0.00 3,000.00 9,676.00         33 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL PLASTICO 400MMX 700M 4 UD 1,500 1,597 6,388.00 0.00 18 1,149.84 0.00 6,000.00 7,537.84         34 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 318GR 2 CAJ 1,700 3,100 6,200.00 0.00 18 1,116.00 0.00 3,400.00 7,316.00         35 50202305 - Jugo fresco 2.3.1.1.01 PETIT POIS 15 ONZ 24/1 1 CAJ 1,700 2,385.12 2,385.12 0.00 18 429.32 0.00 1,700.00 2,814.44         36 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 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         37 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 3060ML 1 CAJ 1,500 750 750.00 0.00 18 135.00 0.00 1,500.00 885.00         38 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 60/1 UNDS 12 UD 1,800 1,650 19,800.00 0.00 18 3,564.00 0.00 21,600.00 23,364.00         39 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE 48/1 UNDS 1 CAJ 1,800 8,703 8,703.00 0.00 18 1,566.54 0.00 1,800.00 10,269.54         40 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060ML 2 CAJ 1,800 1,320 2,640.00 0.00 18 475.20 0.00 3,600.00 3,115.20 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_22/1/2024_6_41 p.m..Pdf Download Informe Final_22_1_2024_6_25 p.m..pdf Informe Final_22_1_2024_6_25 p.m..pdf Download CUOTA COMPROMETER 8.doc CUOTA COMPROMETER 8.doc Download Orden de Compras_22_1_2024_6_41 p.m..Pdf Orden de Compras_22_1_2024_6_41 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 574,536.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 421,889.41  DOP ---- View 2.3.7.2.01 619.50  DOP ---- View 2.3.1.2.01 111,450.00  DOP ---- View 2.3.9.5.01 17,213.84  DOP ---- View 2.3.3.2.01 23,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 574,536.75  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20241 2 574,536.75  DOP Vencido CUOTA COMPROMETER 8.doc (View History)