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.853133   Contract reference HDSS-2024-00133   Contract description: DQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024   Type of Contract Goods   Contract Start: 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2024 09:00:00 ((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 HDSS-DAF-CM-2024-0013   Request Title ADQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024   Description ADQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024   Business Operation CAFETERIA   Reply Reference FUDIMAT, S. R. L. , OFERTA, HDSS-DAF-CM-2024-0013   Type of Contract GoodsDominicana   Contract Value 40,388.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,570.07 0.00 4,818.49 0.00 39,720.31 40,388.56         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ace 15 LB 35.59 33.15 497.25 0.00 18 89.51 0.00 533.85 586.76         8 10151505 - Semillas o plá(...)10151505 - Semillas o plántulas de calabacín 2.6.7.9.01 CALDO DE POLLO DOÑA GALLINA (TARRO) 3 FT 1,665 1,657.4 4,972.20 0.00 18 895.00 0.00 4,995.00 5,867.20         11 12141901 - Cloro cl 2.3.7.2.99 CLORO 6 GAL 93.75 68 408.00 0.00 18 73.44 0.00 562.50 481.44         13 10171503 - Harina de pesc(...)10171503 - Harina de pescado 2.3.7.2.04 CODITOS 10 LB 35 32.6 326.00 0.00 0 0.00 0.00 350.00 326.00         15 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 CUCHARAS PLASTICAS 10 CAJ 800 668 6,680.00 0.00 18 1,202.40 0.00 8,000.00 7,882.40         17 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DINO DUPLEX 72 UD 9.18 10.45 752.40 0.00 18 135.43 0.00 660.96 887.83         20 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 GUANDULES (CAJA/24) 2 CAJ 1,680 1,463 2,926.00 0.00 18 526.68 0.00 3,360.00 3,452.68         21 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 HABICHUELAS NEGRA 30 LB 53 65.19 1,955.70 0.00 0 0.00 0.00 1,590.00 1,955.70         23 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 HABITA 100 LB 50 65.19 6,519.00 0.00 0 0.00 0.00 5,000.00 6,519.00         24 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 JABON BOLA AZUL (CAJA 50 UD) 1 CAJ 1,270 1,225 1,225.00 0.00 18 220.50 0.00 1,270.00 1,445.50         25 15121517 - Jabones lubric(...)15121517 - Jabones lubricantes 2.3.7.1.06 JABON DE CUABA (CJA 50 UN) 1 CAJ 1,104 1,132 1,132.00 0.00 18 203.76 0.00 1,104.00 1,335.76         37 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 PAPEL PLASTICO PVC No. 4 UD 1,050 683 2,732.00 0.00 18 491.76 0.00 4,200.00 3,223.76         40 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON COMPLETO EN POTE 24 UD 105 56 1,344.00 0.00 18 241.92 0.00 2,520.00 1,585.92         41 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON DE AZAFRAN 2 CAJ 200.4 167 334.00 0.00 18 60.12 0.00 400.80 394.12         45 22101706 - Cucharas de pa(...)22101706 - Cucharas de pala 2.6.5.3.01 TENEDORES PLASTICOS 4 CAJ 921.6 668 2,672.00 0.00 18 480.96 0.00 3,686.40 3,152.96         48 50171707 - Vinagres 2.3.1.1.01 VINAGRE 110 ONZ 10 UD 106.2 78.18 781.80 0.00 18 140.72 0.00 1,062.00 922.52         49 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 4 GAL 106.2 78.18 312.72 0.00 18 56.29 0.00 424.80 369.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION No-0017-2024.pdf ACTA DE ADJUDICACION No-0017-2024.pdf Download CC-123-FUDIMAT.pdf CC-123-FUDIMAT.pdf Download OC-00133-FUDIMAT.pdf OC-00133-FUDIMAT.pdf Download CC-123-FUDIMAT.pdf CC-123-FUDIMAT.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 192,548.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.2.01 2,920.00  DOP ---- View 2.3.1.1.01 87,064.00  DOP ---- View 2.3.3.2.01 8,400.00  DOP ---- View 2.3.9.3.01 1,770.00  DOP ---- View 2.2.9.1.01 3,024.00  DOP ---- View 2.6.7.9.01 81,010.00  DOP ---- View 2.3.9.9.05 6,960.01  DOP ---- View 2.3.7.2.04 1,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE INSUMOS DE CAFETERIA/TRIMESTRE-ABRIL--JUNIO-2024 192,548.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-130-2024 1 192,584.01  DOP Vencido CC-130-2024-EL ENCANTO.pdf