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.849062   Contract reference HSBG-2024-00214   Contract description: HSBG-DAF-CM-2024-0081   Type of Contract Goods   Contract Start: 07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 11:00:00 ((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 HSBG-DAF-CM-2024-0081   Request Title DESPENSA   Description DESPENSA   Business Operation ALMACEN DE COCINA Y NUTRICION   Reply Reference HSBG-DAF-CM-2024-0081 DESPENSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,130,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1824212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 987,641.80 0.00 142,358.22 0.00 850,550.00 1,130,000.02         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 UD DE LECHE EN POLVO DE 55 LBS 20 UD 1,800 8,000 160,000.00 0.00 18 28,800.00 0.00 36,000.00 188,800.00         2 50171707 - Vinagres 2.3.1.1.01 GALES DE VINAGRE BLANCO 50 GAL 600 200 10,000.00 0.00 18 1,800.00 0.00 30,000.00 11,800.00         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE JUMBO 6/1 30 CAJ 550 300 9,000.00 0.00 18 1,620.00 0.00 16,500.00 10,620.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO 700 LB 200 100 70,000.00 0.00 18 12,600.00 0.00 140,000.00 82,600.00         5 50221001 - Granos 2.3.1.1.01 UDS DE HABICHUELA ROJA 3 UD 1,500 2,300 6,900.00 0.00 0.00 0.00 4,500.00 6,900.00         6 50221001 - Granos 2.3.1.1.01 UDS DE HABICHUELA NEGRA 3 UD 1,750 1,700 5,100.00 0.00 0.00 0.00 5,250.00 5,100.00         7 50221001 - Granos 2.3.1.1.01 UDS DE HABICHUELA BLANCA 2 UD 1,950 1,700 3,400.00 0.00 0.00 0.00 3,900.00 3,400.00         8 50221001 - Granos 2.3.1.1.01 UD DE LENTEJA 1 UD 1,000 1,400 1,400.00 0.00 0.00 0.00 1,000.00 1,400.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 UDS DE ESPAGUETIS DE 20 LBS 20 UD 500 640 12,800.00 0.00 0.00 0.00 10,000.00 12,800.00         10 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 UDS DE CODITOS DE 20 LBS 20 UD 500 640 12,800.00 0.00 0.00 0.00 10,000.00 12,800.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 UDS DE FIDEOS DE 20 LBS 20 UD 500 648.14 12,962.80 0.00 0.00 0.00 10,000.00 12,962.80         12 50202305 - Jugo fresco 2.3.1.1.01 CAJS DE JUGOS PEQUEÑOS DE SABORES 24/1 100 CAJ 400 500 50,000.00 0.00 18 9,000.00 0.00 40,000.00 59,000.00         13 50171902 - Condimento 2.3.1.1.01 SOPITAS 72/1 40 CAJ 300 500 20,000.00 0.00 18 3,600.00 0.00 12,000.00 23,600.00         14 50171902 - Condimento 2.3.1.1.01 AZAFRAN 100/1 6 CAJ 500 700 4,200.00 0.00 18 756.00 0.00 3,000.00 4,956.00         15 50171902 - Condimento 2.3.1.1.01 SAZON EN POLVO RANCHERO 100/1 20 CAJ 250 300 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00         16 50221001 - Granos 2.3.1.1.01 LATAS DE MAIZ 6/1 20 CAJ 1,000 646.45 12,929.00 0.00 18 2,327.22 0.00 20,000.00 15,256.22         17 50221001 - Granos 2.3.1.1.01 CAJS DE GUANDULES JUMBO 6/1 20 CAJ 1,000 720 14,400.00 0.00 18 2,592.00 0.00 20,000.00 16,992.00         18 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 FUDAS DE TE FRIO GRANDE 25 UD 450 520 13,000.00 0.00 18 2,340.00 0.00 11,250.00 15,340.00         19 50121539 - Pescado fresco 2.3.1.1.01 ATUN ENTERO EN ACEITE 48/1 30 CAJ 1,000 4,850 145,500.00 0.00 18 26,190.00 0.00 30,000.00 171,690.00         20 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS EN TOMATE 24/1 30 CAJ 1,500 2,000 60,000.00 0.00 18 10,800.00 0.00 45,000.00 70,800.00         21 50201706 - Café 2.3.1.1.01 CAFÉ 100 LB 300 300 30,000.00 0.00 16 4,800.00 0.00 30,000.00 34,800.00         22 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 7,000 UD 9 9 63,000.00 0.00 0.00 0.00 63,000.00 63,000.00         23 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 60/1 60 CAJ 800 600 36,000.00 0.00 16 5,760.00 0.00 48,000.00 41,760.00         24 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 UDS DE AZUCAR CREMA DE 125 LBS 15 UD 2,500 4,000 60,000.00 0.00 16 9,600.00 0.00 37,500.00 69,600.00         25 50192401 - Mermeladas o p(...)50192401 - Mermeladas o preservativos de fruta 2.3.1.1.01 VAINILLA 20 GAL 1,000 300 6,000.00 0.00 18 1,080.00 0.00 20,000.00 7,080.00         26 50171902 - Condimento 2.3.1.1.01 SALSA CHINA 25 GAL 500 350 8,750.00 0.00 18 1,575.00 0.00 12,500.00 10,325.00         27 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJS DE BACALAO 3 CAJ 12,500 12,500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00         28 52121602 - Servilletas 2.3.3.2.01 UDS DE SERVILLETAS 10/400 20 UD 300 580 11,600.00 0.00 18 2,088.00 0.00 6,000.00 13,688.00         29 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 OREGANO MOLIDO 70 LB 100 200 14,000.00 0.00 0.00 0.00 7,000.00 14,000.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 MALAGUETA 30 LB 100 300 9,000.00 0.00 0.00 0.00 3,000.00 9,000.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA 50 LB 125 150 7,500.00 0.00 18 1,350.00 0.00 6,250.00 8,850.00         32 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 400 LB 100 50 20,000.00 0.00 18 3,600.00 0.00 40,000.00 23,600.00         33 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 UDS DE GALLETAS DE SODA 6/20 30 UD 1,600 900 27,000.00 0.00 18 4,860.00 0.00 48,000.00 31,860.00         34 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJ DE LECHE EVAPORADA 24/1 3 CAJ 1,800 1,300 3,900.00 0.00 0.00 0.00 5,400.00 3,900.00         35 50101542 - Harina vegetal 2.3.1.1.01 CAJS DE MAIZENA DE 1 LB 20 CAJ 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         36 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO DE 2 LBS 20 CAJ 250 250 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         37 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 500 LB 50 30 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00 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_7/5/2024_3_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,130,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,116,312.02  DOP ---- View 2.3.3.2.01 13,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2024-0081 1,130,000.02  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0081 1 1,130,000.02  DOP Vencido CUOTA COMPROMISO.pdf