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.841754   Contract reference HSLM-2024-00326   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 12/04/2024 11:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0097   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 714,177.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 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.1809511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,990.00 0.00 56,187.90 0.00 523,600.00 714,177.90         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 8 UD 2,800 3,350 26,800.00 0.00 18 4,824.00 0.00 22,400.00 31,624.00         2 50121539 - Pescado fresco 2.3.1.1.01 ACEITUNAS SIN HUESO 10 UD 1,700 640 6,400.00 0.00 18 1,152.00 0.00 17,000.00 7,552.00         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 2,800 2,500 2,500.00 0.00 18 450.00 0.00 2,800.00 2,950.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 125/LIBS 20 UD 3,500 6,325 126,500.00 0.00 0.00 0.00 70,000.00 126,500.00         5 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENA 20/1 4 UD 1,700 3,050 12,200.00 0.00 0.00 0.00 6,800.00 12,200.00         6 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1 1 CAJ 1,800 2,650 2,650.00 0.00 18 477.00 0.00 1,800.00 3,127.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIB 3 UD 2,800 6,530 19,590.00 0.00 18 3,526.20 0.00 8,400.00 23,116.20         8 50201706 - Café 2.3.1.1.01 CAFE 1 LIB 20/1 5 UD 1,800 8,880 44,400.00 0.00 18 7,992.00 0.00 9,000.00 52,392.00         9 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE ´POLLO SOPITA 6/1 - 240/1 2 CAJ 1,500 13,025 26,050.00 0.00 18 4,689.00 0.00 3,000.00 30,739.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 10 LB 800 425 4,250.00 0.00 0.00 0.00 8,000.00 4,250.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COHOCOLATE 12/1 3 CAJ 1,900 9,725 29,175.00 0.00 18 5,251.50 0.00 5,700.00 34,426.50         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 6 UD 1,700 725 4,350.00 0.00 0.00 0.00 10,200.00 4,350.00         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 10/1 7 UD 1,400 775 5,425.00 0.00 0.00 0.00 9,800.00 5,425.00         14 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA UND 6/1 2 UD 1,500 1,389 2,778.00 0.00 18 500.04 0.00 3,000.00 3,278.04         15 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ 4 CAJ 1,800 6,025 24,100.00 0.00 18 4,338.00 0.00 7,200.00 28,438.00         16 50221001 - Granos 2.3.1.1.01 GUANDULES SECO 1 UD 1,800 10,110 10,110.00 0.00 0.00 0.00 1,800.00 10,110.00         17 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 LIBS 1 UD 2,600 8,525 8,525.00 0.00 0.00 0.00 2,600.00 8,525.00         18 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 100/1 1 UD 2,700 10,320 10,320.00 0.00 0.00 0.00 2,700.00 10,320.00         19 50221001 - Granos 2.3.1.1.01 HABICHUELAQ ROJA 100/1 LIBS 1 UD 2,500 11,110 11,110.00 0.00 0.00 0.00 2,500.00 11,110.00         20 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 1 UD 1,800 1,925 1,925.00 0.00 0.00 0.00 1,800.00 1,925.00         21 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO 16 ONZ 1 CAJ 1,800 4,050 4,050.00 0.00 0.00 0.00 1,800.00 4,050.00         22 50202305 - Jugo fresco 2.3.1.1.01 JUGO NATURALES 200ML 24/1 50 CAJ 2,700 810 40,500.00 0.00 18 7,290.00 0.00 135,000.00 47,790.00         23 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO GRANDE 4 CAJ 2,500 3,475 13,900.00 0.00 18 2,502.00 0.00 10,000.00 16,402.00         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS 12 UD 1,800 9,725 116,700.00 0.00 0.00 0.00 21,600.00 116,700.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN LIQUIDA 1 LIT 12/ 6 UD 1,700 1,625 9,750.00 0.00 0.00 0.00 10,200.00 9,750.00         26 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 4 CAJ 1,500 4,238 16,952.00 0.00 18 3,051.36 0.00 6,000.00 20,003.36         27 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1 1 CAJ 1,200 7,350 7,350.00 0.00 18 1,323.00 0.00 1,200.00 8,673.00         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAQUETA 4 LB 800 495 1,980.00 0.00 0.00 0.00 3,200.00 1,980.00         29 50101542 - Harina vegetal 2.3.1.1.01 MASA PARA MINI EMPAADA 10 UD 1,200 160 1,600.00 0.00 18 288.00 0.00 12,000.00 1,888.00         30 50101542 - Harina vegetal 2.3.1.1.01 MASA PARA TACOS DE TRIGOS LANCO 5/1 15 UD 1,300 180 2,700.00 0.00 18 486.00 0.00 19,500.00 3,186.00         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONEZA 8 LIB 1 UD 1,800 4,689 4,689.00 0.00 18 844.02 0.00 1,800.00 5,533.02         32 52151706 - Palillos 2.3.9.5.01 PALILLO PARA PICADERA 5 UD 1,300 295 1,475.00 0.00 18 265.50 0.00 6,500.00 1,740.50         33 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 1000/1 1 UD 1,500 5,601 5,601.00 0.00 18 1,008.18 0.00 1,500.00 6,609.18         34 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE 3180GR 1 CAJ 1,700 4,680 4,680.00 0.00 18 842.40 0.00 1,700.00 5,522.40         35 50202305 - Jugo fresco 2.3.1.1.01 PETIT POIS 15 ONZ 24/1 1 CAJ 1,500 3,925 3,925.00 0.00 18 706.50 0.00 1,500.00 4,631.50         36 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PIMENTON OJO EN POLVO DULCE 1 UD 1,300 925 925.00 0.00 18 166.50 0.00 1,300.00 1,091.50         37 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 RICOMPLETO DOS EN UNO 1 CAJ 1,700 2,895 2,895.00 0.00 18 521.10 0.00 1,700.00 3,416.10         38 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 SAL MOLIDA 50 KG 2 UD 1,800 1,425 2,850.00 0.00 18 513.00 0.00 3,600.00 3,363.00         39 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 1 CAJ 1,600 3,840 3,840.00 0.00 18 691.20 0.00 1,600.00 4,531.20         40 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA DE BARBICUE 1 UD 1,300 1,325 1,325.00 0.00 18 238.50 0.00 1,300.00 1,563.50         41 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 SERVILLETA 60/1 UND 10 UD 1,700 1,289 12,890.00 0.00 0.00 0.00 17,000.00 12,890.00         42 50101542 - Harina vegetal 2.3.1.1.01 TRIGO 50 LB 1,200 115 5,750.00 0.00 0.00 0.00 60,000.00 5,750.00         43 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE 48/1 UND 1 CAJ 1,500 8,925 8,925.00 0.00 18 1,606.50 0.00 1,500.00 10,531.50         44 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060 ML 4 UD 1,400 895 3,580.00 0.00 18 644.40 0.00 5,600.00 4,224.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 63.doc CUOTA COMPROMETER 63.doc Download Contract Technical Document Mappings Orden de Compras_12/4/2024_2_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2024_2_11 p.m..Pdf Download COTIZACON CARABALLO.pdf COTIZACON CARABALLO.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 714,177.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 680,738.22  DOP ---- View 2.3.9.5.01 8,349.68  DOP ---- View 2.3.3.2.01 12,890.00  DOP ---- View 2.6.7.9.01 12,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 714,177.90  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024463 2 714,177.90  DOP Vencido CUOTA COMPROMETER 63.doc