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.836174   Contract reference HFMP-2024-00134   Contract description: COMPRA DE DESPENSA POR TRES MESES   Type of Contract Goods   Contract Start: 25/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0041   Request Title COMPRA DE DESPENSA POR TRES MESES   Description COMPRA DE DESPENSA POR TRES MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE DESPENSA POR TRES MESES_EXT   Type of Contract GoodsDominicana   Contract Value 1,936,623.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1799104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,785,645.00 0.00 150,978.60 0.00 1,570,514.25 1,936,623.60         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 UD 2,280 2,280 68,400.00 0.00 18 12,312.00 0.00 68,400.00 80,712.00         2 50101543 - Judías secas 2.3.1.1.01 GUANDULES 36 UD 2,400 2,100 75,600.00 0.00 18 13,608.00 0.00 86,400.00 89,208.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 8,625 UD 27 39 336,375.00 0.00 0.00 0.00 232,875.00 336,375.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 1,875 UD 30 36 67,500.00 0.00 18 12,150.00 0.00 56,250.00 79,650.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES 6 UD 7,000 6,500 39,000.00 0.00 18 7,020.00 0.00 42,000.00 46,020.00         6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 20 UD 45 44 880.00 0.00 0.00 0.00 900.00 880.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 20 UD 45 44 880.00 0.00 0.00 0.00 900.00 880.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 20 UD 45 44 880.00 0.00 0.00 0.00 900.00 880.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 30 UD 9,300 11,500 345,000.00 0.00 0.00 0.00 279,000.00 345,000.00         10 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE 30 UD 1,504.35 2,000 60,000.00 0.00 0.00 0.00 45,130.50 60,000.00         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA 3 UD 3,900 4,300 12,900.00 0.00 0.00 0.00 11,700.00 12,900.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 15 UD 4,100 3,850 57,750.00 0.00 18 10,395.00 0.00 61,500.00 68,145.00         13 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 300 UD 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         14 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 150 UD 22.15 35 5,250.00 0.00 18 945.00 0.00 3,322.50 6,195.00         15 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 15 UD 1,650 1,400 21,000.00 0.00 18 3,780.00 0.00 24,750.00 24,780.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 9 UD 2,500 2,300 20,700.00 0.00 18 3,726.00 0.00 22,500.00 24,426.00         17 50201706 - Café 2.3.1.1.01 CAFÉ 15 UD 6,000 7,300 109,500.00 0.00 18 19,710.00 0.00 90,000.00 129,210.00         18 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 42 UD 1,100 1,100 46,200.00 0.00 18 8,316.00 0.00 46,200.00 54,516.00         19 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO 3 UD 5,100 3,700 11,100.00 0.00 0.00 0.00 15,300.00 11,100.00         20 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZOS EN ACEITE DE CALIDAD 36 UD 3,810 4,600 165,600.00 0.00 18 29,808.00 0.00 137,160.00 195,408.00         21 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 15 UD 10,500 8,700 130,500.00 0.00 0.00 0.00 157,500.00 130,500.00         22 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANCA 180 UD 35 47 8,460.00 0.00 0.00 0.00 6,300.00 8,460.00         23 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINA EN SALSA DE CALIDAD 36 UD 2,500 2,700 97,200.00 0.00 18 17,496.00 0.00 90,000.00 114,696.00         24 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 600 UD 16 20 12,000.00 0.00 0.00 0.00 9,600.00 12,000.00         25 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 6 UD 1,150 860 5,160.00 0.00 18 928.80 0.00 6,900.00 6,088.80         26 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA 6 UD 1,150 860 5,160.00 0.00 18 928.80 0.00 6,900.00 6,088.80         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 3 UD 3,258.75 2,400 7,200.00 0.00 18 1,296.00 0.00 9,776.25 8,496.00         28 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 30 UD 420 1,100 33,000.00 0.00 18 5,940.00 0.00 12,600.00 38,940.00         29 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 3 UD 1,000 950 2,850.00 0.00 18 513.00 0.00 3,000.00 3,363.00         30 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 9 UD 1,650 1,300 11,700.00 0.00 18 2,106.00 0.00 14,850.00 13,806.00         31 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA 144 LB 100 100 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00 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_25/3/2024_1_27 p.m..Pdf Download CUOTA GONJO.pdf CUOTA GONJO.pdf Download ACTA DE ADJUDICACION GONJO.pdf ACTA DE ADJUDICACION GONJO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,936,623.60 DOP Budget Appropriation Value 1,936,623.60 DOP Account Value Annual Availability 2.3.1.1.01 1,936,623.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,936,623.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,936,623.60  DOP Aprobado CUOTA GONJO.pdf