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.826882   Contract reference HSLM-2024-00158   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 22/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-2024-0050   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 492,427.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 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.1772331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,917.00 0.00 33,510.60 0.00 604,339.00 492,427.60         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 3,500 2,825 28,250.00 0.00 18 5,085.00 0.00 35,000.00 33,335.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 5 LTS 1 GAL 4,500 4,929 4,929.00 0.00 18 887.22 0.00 4,500.00 5,816.22         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 1,700 2,025 2,025.00 0.00 18 364.50 0.00 1,700.00 2,389.50         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ALCAPARRADO SURTIDO 1 CAJ 1,700 1,250 1,250.00 0.00 18 225.00 0.00 1,700.00 1,475.00         5 50121539 - Pescado fresco 2.3.1.1.01 ARENQUE FILETE 1 CAJ 12,500 3,585 3,585.00 0.00 0.00 0.00 12,500.00 3,585.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 125/1 LIBS 20 UD 4,650 4,105 82,100.00 0.00 0.00 0.00 93,000.00 82,100.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 20/1 4 UD 2,700 4,325 17,300.00 0.00 0.00 0.00 10,800.00 17,300.00         8 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1 1 CAJ 1,120 2,025 2,025.00 0.00 18 364.50 0.00 1,120.00 2,389.50         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIBS 4 UD 4,800 4,325 17,300.00 0.00 18 3,114.00 0.00 19,200.00 20,414.00         1 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1 LIBS 2 CAJ 11,300 8,925 17,850.00 0.00 0.00 0.00 22,600.00 17,850.00         11 50201706 - Café 2.3.1.1.01 CAFE 1 LIB 20/1 4 UD 4,500 1,985 7,940.00 0.00 18 1,429.20 0.00 18,000.00 9,369.20         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 15 LB 1,200 752 11,280.00 0.00 0.00 0.00 18,000.00 11,280.00         13 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE12/1 2 CAJ 7,200 6,211 12,422.00 0.00 18 2,235.96 0.00 14,400.00 14,657.96         14 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 8 UD 1,500 495 3,960.00 0.00 0.00 0.00 12,000.00 3,960.00         15 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 10/1 10 UD 1,500 450 4,500.00 0.00 0.00 0.00 15,000.00 4,500.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA 20 UND 6/1 1 UD 1,400 1,350 1,350.00 0.00 18 243.00 0.00 1,400.00 1,593.00         17 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ 4 CAJ 3,900 4,025 16,100.00 0.00 18 2,898.00 0.00 15,600.00 18,998.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 LIBS 1 UD 8,500 6,525 6,525.00 0.00 18 1,174.50 0.00 8,500.00 7,699.50         19 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 100/1 LIBS 1 UD 8,700 6,725 6,725.00 0.00 18 1,210.50 0.00 8,700.00 7,935.50         20 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100/1 LIBS 1 UD 8,500 8,359 8,359.00 0.00 18 1,504.62 0.00 8,500.00 9,863.62         21 50101542 - Harina vegetal 2.3.1.1.01 HAINA DE MAIZ 14 ONZ 50/1 1 UD 1,800 1,495 1,495.00 0.00 0.00 0.00 1,800.00 1,495.00         22 50101542 - Harina vegetal 2.3.1.1.01 HAINA DEL NEGITO 16 ON Z 50/1 1 CAJ 4,600 4,050 4,050.00 0.00 0.00 0.00 4,600.00 4,050.00         23 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO 4 CAJ 2,600 3,475 13,900.00 0.00 18 2,502.00 0.00 10,400.00 16,402.00         24 50202305 - Jugo fresco 2.3.1.1.01 JUGO NATURALES 200 ML 24/1 35 CAJ 2,800 775 27,125.00 0.00 0.00 0.00 98,000.00 27,125.00         25 50202305 - Jugo fresco 2.3.1.1.01 JUGO NATUALS 1 LITRO DE 12 /1 1 CAJ 2,600 1,425 1,425.00 0.00 18 256.50 0.00 2,600.00 1,681.50         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 LIB 10 UD 3,700 1,316 13,160.00 0.00 0.00 0.00 37,000.00 13,160.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 10 CAJ 5,300 8,325 83,250.00 0.00 0.00 0.00 53,000.00 83,250.00         28 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 4 CAJ 3,500 4,025 16,100.00 0.00 18 2,898.00 0.00 14,000.00 18,998.00         29 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1 1 CAJ 4,500 5,356 5,356.00 0.00 18 964.08 0.00 4,500.00 6,320.08         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAQUETA 4 LB 1,200 525 2,100.00 0.00 0.00 0.00 4,800.00 2,100.00         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LIB 1 CAJ 2,700 3,896 3,896.00 0.00 18 701.28 0.00 2,700.00 4,597.28         32 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL PLASTICO 400MMX 700M 0 UD 4,100 0 0.00 0.00 0.00 0.00 8,200.00 0.00         33 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180 GR 2 CAJ 3,100 3,840 7,680.00 0.00 18 1,382.40 0.00 6,200.00 9,062.40         34 50202305 - Jugo fresco 2.3.1.1.01 PETIT POIS ONZ 24/1 2 CAJ 2,300 2,668 5,336.00 0.00 18 960.48 0.00 4,600.00 6,296.48         35 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50KG 1 UD 1,019 1,025 1,025.00 0.00 18 184.50 0.00 1,019.00 1,209.50         36 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 3060ML 2 CAJ 1,200 1,625 3,250.00 0.00 18 585.00 0.00 2,400.00 3,835.00         37 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 SERVILLETA 60/1 UNDS 10 UD 1,650 979 9,790.00 0.00 18 1,762.20 0.00 16,500.00 11,552.20         38 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAQUETI S 2 UD 2,100 496 992.00 0.00 0.00 0.00 4,200.00 992.00         38 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060ML 4 CAJ 1,400 803 3,212.00 0.00 18 578.16 0.00 5,600.00 3,790.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 33.doc CUOTA COMPROMETER 33.doc Download Informe Final_13_2_2024_6_07 p.m..pdf Informe Final_13_2_2024_6_07 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_6_44 p.m..Pdf Download Orden de Compras_13_2_2024_6_44 p.m..Pdf Orden de Compras_13_2_2024_6_44 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 492,427.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 480,875.40  DOP ---- View 2.3.9.5.01 11,552.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 492,427.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024233 2 492,427.60  DOP Vencido CUOTA COMPROMETER 33.doc (View History)