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.832599   Contract reference HCJB-2024-00044   Contract description: INSUMOS DE DESPENSA DE COCINA   Type of Contract Goods   Contract Start: 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-02-ComprasDebajoUmbral   Request Reference HCJB-DAF-CD-2024-0018   Request Title INSUMOS DE DESPENSA DE COCINA   Description INSUMOS DE DESPENSA DE COCINA   Business Operation Cocina   Reply Reference Suplidora Mol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,783.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1791931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,835.00 0.00 8,948.70 0.00 152,000.00 151,783.70         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 50131606 - Huevos frescos 2.3.1.1.01 GELATINA 3OZ 50 UD 80 45 2,250.00 0.00 18 405.00 0.00 4,000.00 2,655.00         2 50131606 - Huevos frescos 2.3.1.1.01 PETIT POIS 15OZ 25 UD 130 125 3,125.00 0.00 18 562.50 0.00 3,250.00 3,687.50         3 50131606 - Huevos frescos 2.3.1.1.01 CANELA ENTERA 10 UD 320 310 3,100.00 0.00 0.00 0.00 3,200.00 3,100.00         4 50131606 - Huevos frescos 2.3.1.1.01 GALLLETAS DE LECHE 1.59OZ 30 UD 20 15 450.00 0.00 18 81.00 0.00 600.00 531.00         5 50131606 - Huevos frescos 2.3.1.1.01 TE FRIO GRANDE CON SABOR A LIMON 2.49KM 5 UD 700 690 3,450.00 0.00 18 621.00 0.00 3,500.00 4,071.00         6 50131606 - Huevos frescos 2.3.1.1.01 JENGIBRE FRESCO 5 LB 180 170 850.00 0.00 0.00 0.00 900.00 850.00         7 50131606 - Huevos frescos 2.3.1.1.01 HARINA DE MAIZ 14OZ 50 UD 50 40 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         8 50131606 - Huevos frescos 2.3.1.1.01 HARINA DE TRIGO 30 LB 70 60 1,800.00 0.00 0.00 0.00 2,100.00 1,800.00         9 50131606 - Huevos frescos 2.3.1.1.01 HUEVO MEDIANO 1,000 LB 10 9.5 9,500.00 0.00 0.00 0.00 10,000.00 9,500.00         10 50131606 - Huevos frescos 2.3.1.1.01 CAFÉ 40 UD 400 380 15,200.00 0.00 16 2,432.00 0.00 16,000.00 17,632.00         11 50131606 - Huevos frescos 2.3.1.1.01 TRIGO ENTERO 20 UD 100 90 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         12 50131606 - Huevos frescos 2.3.1.1.01 FECULA DE MAIZ 425 GR 20 LB 180 170 3,400.00 0.00 18 612.00 0.00 3,600.00 4,012.00         13 50131606 - Huevos frescos 2.3.1.1.01 GUANDULES SECO LBS 40 UD 110 105 4,200.00 0.00 0.00 0.00 4,400.00 4,200.00         14 50131606 - Huevos frescos 2.3.1.1.01 HARINA DE NEGRITO 16OZ 20 UD 200 195 3,900.00 0.00 18 702.00 0.00 4,000.00 4,602.00         15 50131606 - Huevos frescos 2.3.1.1.01 LENTEJAS LBS 20 UD 130 125 2,500.00 0.00 0.00 0.00 2,600.00 2,500.00         16 50131606 - Huevos frescos 2.3.1.1.01 PASAS 250 GR 30 LB 149 150 4,500.00 0.00 18 810.00 0.00 4,470.00 5,310.00         17 50131606 - Huevos frescos 2.3.1.1.01 ARROZ 100 LB 800 LB 40 38 30,400.00 0.00 0.00 0.00 32,000.00 30,400.00         18 50131606 - Huevos frescos 2.3.1.1.01 AVENA ENTERA 650 GR 50 LB 130 125 6,250.00 0.00 0.00 0.00 6,500.00 6,250.00         19 50131606 - Huevos frescos 2.3.1.1.01 AZUCAR CREMA 125 UD 40 38 4,750.00 0.00 16 760.00 0.00 5,000.00 5,510.00         20 50131606 - Huevos frescos 2.3.1.1.01 CHOCOLATE EN BARRA 23GR 1/60 3 UD 660 640 1,920.00 0.00 16 307.20 0.00 1,980.00 2,227.20         21 50131606 - Huevos frescos 2.3.1.1.01 GALLETAS DE SODA 20/1 40 UD 190 180 7,200.00 0.00 18 1,296.00 0.00 7,600.00 8,496.00         22 50131606 - Huevos frescos 2.3.1.1.01 PAN VIGA GRANDE 30 UD 320 320 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         23 50131606 - Huevos frescos 2.3.1.1.01 BACALAO 10 LB 210 205 2,050.00 0.00 0.00 0.00 2,100.00 2,050.00         24 50131606 - Huevos frescos 2.3.1.1.01 HABICHUELAS ROJAS LBS 100 LB 120 110 11,000.00 0.00 0.00 0.00 12,000.00 11,000.00         25 50131606 - Huevos frescos 2.3.1.1.01 FIDEOS 1/10 LBS 60 LB 50 48 2,880.00 0.00 0.00 0.00 3,000.00 2,880.00         26 50131606 - Huevos frescos 2.3.1.1.01 ESPIRALES LBS 30 LB 50 48 1,440.00 0.00 0.00 0.00 1,500.00 1,440.00         27 50131606 - Huevos frescos 2.3.1.1.01 HABICHUELAS NEGRAS LBS 20 LB 120 110 2,200.00 0.00 0.00 0.00 2,400.00 2,200.00         28 50131606 - Huevos frescos 2.3.1.1.01 ESPAGUETIS 1/10 LBS 20 UD 60 56 1,120.00 0.00 0.00 0.00 1,200.00 1,120.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC0018.pdf CCC0018.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2024_4_41 p.m..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 151,783.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 151,783.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 151,783.70  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 REF: HCJB-2024-00044 1 151,783.70  DOP Vencido CCC0018.pdf