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.839614   Contract reference HSLM-2024-00254   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 08:00:00 ((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 HSLM-DAF-CM-2024-0079   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 418,100.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 10:00:00 ((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.1791954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 372,881.00 0.00 45,219.60 0.00 311,000.00 418,100.60         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 6 UD 1,800 2,850 17,100.00 0.00 18 3,078.00 0.00 10,800.00 20,178.00         2 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ADEREZO 16 ONZ 1 CAJ 1,200 2,500 2,500.00 0.00 18 450.00 0.00 1,200.00 2,950.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 125 /1 LIBS 5 UD 3,000 5,600 28,000.00 0.00 0.00 0.00 15,000.00 28,000.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA 20/1 1 UD 1,500 3,050 3,050.00 0.00 0.00 0.00 1,500.00 3,050.00         5 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/|1 1 UD 1,700 2,560 2,560.00 0.00 18 460.80 0.00 1,700.00 3,020.80         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125 /1 3 UD 2,300 5,680 17,040.00 0.00 18 3,067.20 0.00 6,900.00 20,107.20         7 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1 LIBS 1 UD 4,800 9,826 9,826.00 0.00 0.00 0.00 4,800.00 9,826.00         8 50201706 - Café 2.3.1.1.01 CAFE 1 LIBS 20/1 4 UD 1,700 8,750 35,000.00 0.00 18 6,300.00 0.00 6,800.00 41,300.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 5 LB 800 401 2,005.00 0.00 18 360.90 0.00 4,000.00 2,365.90         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 1 CAJ 1,800 8,925 8,925.00 0.00 18 1,606.50 0.00 1,800.00 10,531.50         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 5 UD 1,600 725 3,625.00 0.00 0.00 0.00 8,000.00 3,625.00         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 10/1 3 UD 1,800 775 2,325.00 0.00 0.00 0.00 5,400.00 2,325.00         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA D LECHE PARA ABICHUELA 2 CAJ 1,300 801 1,602.00 0.00 18 288.36 0.00 2,600.00 1,890.36         14 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA DE SODA 20 UND 1 UD 1,300 1,389 1,389.00 0.00 18 250.02 0.00 2,600.00 1,639.02         15 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ 3 CAJ 2,300 6,025 18,075.00 0.00 18 3,253.50 0.00 6,900.00 21,328.50         16 50221001 - Granos 2.3.1.1.01 HABICHUELAGIRA 100/1 LIBS 1 UD 1,700 8,525 8,525.00 0.00 0.00 0.00 1,700.00 8,525.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100/1 LIBS 1 UD 2,700 10,725 10,725.00 0.00 0.00 0.00 2,700.00 10,725.00         18 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TIRIGO 100/1 1 UD 1,800 4,325 4,325.00 0.00 0.00 0.00 1,800.00 4,325.00         19 50202305 - Jugo fresco 2.3.1.1.01 JUGO NATURALES 200ML 24/1 60 CAJ 2,700 810 48,600.00 0.00 18 8,748.00 0.00 162,000.00 57,348.00         20 50202305 - Jugo fresco 2.3.1.1.01 JUGO NATURALES 1 LITRO DE 12 /1 1 CAJ 1,800 1,225 1,225.00 0.00 18 220.50 0.00 1,800.00 1,445.50         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CARNETION 48/1 3 CAJ 1,800 5,572 16,716.00 0.00 18 3,008.88 0.00 5,400.00 19,724.88         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CONDESADA 1 CAJ 1,700 4,050 4,050.00 0.00 18 729.00 0.00 1,700.00 4,779.00         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 24/1 3 CAJ 1,800 3,475 10,425.00 0.00 18 1,876.50 0.00 5,400.00 12,301.50         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55 /1 LIBS 5 UD 1,700 8,950 44,750.00 0.00 0.00 0.00 8,500.00 44,750.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 2 UD 1,600 1,425 2,850.00 0.00 0.00 0.00 3,200.00 2,850.00         26 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 4 CAJ 2,300 4,238 16,952.00 0.00 18 3,051.36 0.00 9,200.00 20,003.36         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAQUETA 3 UD 800 495 1,485.00 0.00 0.00 0.00 2,400.00 1,485.00         28 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ANTEQUILLA 6/1 1 CAJ 1,800 4,528 4,528.00 0.00 18 815.04 0.00 1,800.00 5,343.04         29 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LIB 3 UD 1,500 5,356 16,068.00 0.00 18 2,892.24 0.00 4,500.00 18,960.24         30 50193101 - Pasa bocas mez(...)50193101 - Pasa bocas mezcla instantáneas 2.3.1.1.01 PASA 1 CAJ 1,700 5,200 5,200.00 0.00 18 936.00 0.00 1,700.00 6,136.00         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180GR 1 UD 1,500 4,860 4,860.00 0.00 18 874.80 0.00 1,500.00 5,734.80         32 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50 KG 1 UD 1,700 1,225 1,225.00 0.00 18 220.50 0.00 1,700.00 1,445.50         33 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 3060 ML 1 CAJ 1,500 3,840 3,840.00 0.00 18 691.20 0.00 1,500.00 4,531.20         34 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAQUETI 10/1 FARDO 3 UD 1,600 725 2,175.00 0.00 0.00 0.00 4,800.00 2,175.00         35 50121539 - Pescado fresco 2.3.1.1.01 TUNA 48/1 1 CAJ 2,300 8,950 8,950.00 0.00 18 1,611.00 0.00 2,300.00 10,561.00         36 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060 ML 3 CAJ 1,800 795 2,385.00 0.00 18 429.30 0.00 5,400.00 2,814.30 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_13/3/2024_8_06 p.m..Pdf Download INFORME.pdf INFORME.pdf Download CUOTA COMPROMETER 51.doc CUOTA COMPROMETER 51.doc Download Contract Technical Document Mappings Orden de Compras_14/3/2024_12_20 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 418,100.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 418,100.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 418,100.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20230351 2 418,100.60  DOP Vencido CUOTA COMPROMETER 51.doc