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.839809   Contract reference HMSCMB-2024-00026   Contract description: Adquisición de Alimentos, Comida y desechables   Type of Contract Goods   Contract Start: 05/04/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2024-0011   Request Title Adquisición de Alimentos, Comida y desechables   Description Adquisición de Alimentos, Comida y desechables   Business Operation DESPENSA   Reply Reference HMSCMB-DAF-CD-2024-0011 Adquisición de Alimentos,   Type of Contract GoodsDominicana   Contract Value 104,817.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1804826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,449.27 0.00 5,368.61 0.00 97,425.00 104,817.88         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto100lb 3 UD 3,250 3,250 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Jumbo 3 UD 1,337 1,316 3,948.00 0.00 16 631.68 0.00 4,011.00 4,579.68         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate 7 LB 3 UD 145 440 1,320.00 0.00 18 237.60 0.00 435.00 1,557.60         4 50171707 - Vinagres 2.3.1.1.01 Vinagre Ámbar GL 5 UD 100 127.12 635.60 0.00 18 114.41 0.00 500.00 750.01         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60/1 8 CAJ 485 460 3,680.00 0.00 18 662.40 0.00 3,880.00 4,342.40         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Liquida 12 LT C-12/1 15 CAJ 970 968 14,520.00 0.00 0.00 0.00 14,550.00 14,520.00         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de Soda C-20/1 24 UD 156 155.55 3,733.20 0.00 18 671.98 0.00 3,744.00 4,405.18         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 100 LB 37 38 3,800.00 0.00 0.00 0.00 3,700.00 3,800.00         8 50201706 - Café 2.3.1.1.01 Cafe de 1LB 30 LB 225 260 7,800.00 0.00 0.00 0.00 6,750.00 7,800.00         9 50221002 - Harina 2.3.1.1.01 Harina de Maiz 14oz 30 UD 25 30 900.00 0.00 0.00 0.00 750.00 900.00         10 50221002 - Harina 2.3.1.1.01 Harina de Trigo 30 LB 35 38 1,140.00 0.00 0.00 0.00 1,050.00 1,140.00         11 50221002 - Harina 2.3.1.1.01 Harina de Negrito 400gr 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         12 50221002 - Harina 2.3.1.1.01 Maizena 400gr 6 UD 350 350 2,100.00 0.00 0.00 0.00 2,100.00 2,100.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostacholis de 400GR 10 UD 45 45 450.00 0.00 0.00 0.00 450.00 450.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de 400 20 UD 45 45 900.00 0.00 0.00 0.00 900.00 900.00         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espáguetis de 400gr 10 UD 45 45 450.00 0.00 0.00 0.00 450.00 450.00         16 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Coditos de 400gr 8 UD 45 45 360.00 0.00 0.00 0.00 360.00 360.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla Fresca 50 LB 45 45 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo Fresco 20 LB 85 110 2,200.00 0.00 0.00 0.00 1,700.00 2,200.00         19 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina de 5LB 2 UD 480 406.78 813.56 0.00 18 146.44 0.00 960.00 960.00         20 50221001 - Granos 2.3.1.3.02 Habichuelas Fresca Pintas 100 LB 70 60 6,000.00 0.00 0.00 0.00 7,000.00 6,000.00         21 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Plástico #7 100 UD 70 63.56 6,356.00 0.00 18 1,144.08 0.00 7,000.00 7,500.08         22 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina de Sobre C-12/1 2 PAQ 300 508.47 1,016.94 0.00 18 183.05 0.00 600.00 1,199.99         23 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plástica Desechables P-25/1 40 PAQ 28 29 1,160.00 0.00 18 208.80 0.00 1,120.00 1,368.80         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en Sala de Tomate 15oz 15 UD 90 90 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas Fresca 100 LB 40 40 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         26 50131606 - Huevos frescos 2.3.1.1.01 Huevos Frescos P-30/1 15 PAQ 150 188 2,820.00 0.00 0.00 0.00 2,250.00 2,820.00         27 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón en Polvo 8 LB 1 PAQ 495 482.69 482.69 0.00 18 86.88 0.00 495.00 569.57         28 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 10 PAQ 98 90 900.00 0.00 0.00 0.00 980.00 900.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Evaporada 15OZ 15 UD 85 85 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de Coco 15OZ 15 UD 85 95 1,425.00 0.00 0.00 0.00 1,275.00 1,425.00         31 50221001 - Granos 2.3.1.3.02 Gandules con Coco en lata15oz 24 UD 100 92 2,208.00 0.00 18 397.44 0.00 2,400.00 2,605.44         32 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Maiz Dulce Enlatado 15oz 24 UD 75 72 1,728.00 0.00 18 311.04 0.00 1,800.00 2,039.04         33 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Gallina C-240/1 1 PAQ 1,300 1,487.28 1,487.28 0.00 18 267.71 0.00 1,300.00 1,754.99         34 52121602 - Servilletas 2.3.3.2.01 Servilletas de P-500/1 20 PAQ 100 84.75 1,695.00 0.00 18 305.10 0.00 2,000.00 2,000.10         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomates Barcelo 10 LB 45 65 650.00 0.00 0.00 0.00 450.00 650.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morones 10 LB 55 70 700.00 0.00 0.00 0.00 550.00 700.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela 10 LB 35 55 550.00 0.00 0.00 0.00 350.00 550.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 3 LB 30 55 165.00 0.00 0.00 0.00 90.00 165.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito 2 PAQ 100 125 250.00 0.00 0.00 0.00 200.00 250.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahorias 10 LB 55 38 380.00 0.00 0.00 0.00 550.00 380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN0022.PDF SCAN0022.PDF Download Contract Technical Document Mappings Orden de Compras_5/4/2024_7_08 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 104,817.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 32,439.48  DOP ---- View 2.3.1.1.01 61,509.42  DOP ---- View 2.3.9.5.01 8,868.88  DOP ---- View 2.3.3.2.01 2,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 104,817.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00026 1 104,817.88  DOP Vencido SCAN0022.PDF