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.862171   Contract reference HSLM-2024-00572   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 08:00:00 ((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 HSLM-DAF-CM-2024-0143   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference HSLM-DAF-CM-2024-0143   Type of Contract GoodsDominicana   Contract Value 590,673.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 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.1847449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,991.00 0.00 38,682.90 0.00 791,225.00 590,673.90         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 10151608 - Semillas de ac(...)10151608 - Semillas de aceite de ricino 2.6.7.9.01 ACEITE 30/1 10 UD 3,000 2,219 22,190.00 0.00 16 3,550.40 0.00 30,000.00 25,740.40         2 10151608 - Semillas de ac(...)10151608 - Semillas de aceite de ricino 2.6.7.9.01 ACEITE DE OLIVA 5 LTS 1 UD 3,500 4,187 4,187.00 0.00 18 753.66 0.00 3,500.00 4,940.66         3 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ADEREZO 1 UD 2,300 1,488 1,488.00 0.00 18 267.84 0.00 2,300.00 1,755.84         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 ALCAPARRADO 14 ONZ 12/1 1 UD 1,500 838 838.00 0.00 18 150.84 0.00 1,500.00 988.84         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ 125/1 LIBS 20 UD 6,500 5,005 100,100.00 0.00 0 0.00 0.00 130,000.00 100,100.00         6 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 AVENA 20/1 4 UD 2,500 1,950 7,800.00 0.00 0 0.00 0.00 10,000.00 7,800.00         7 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1 1 UD 2,600 2,898 2,898.00 0.00 18 521.64 0.00 2,600.00 3,419.64         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 LIB 7 UD 4,700 4,231 29,617.00 0.00 16 4,738.72 0.00 32,900.00 34,355.72         9 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1 LIBS 2 CAJ 10,020 8,294 16,588.00 0.00 0 0.00 0.00 20,040.00 16,588.00         10 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 CAFE 1 LIB 5 UD 8,850 5,828 29,140.00 0.00 16 4,662.40 0.00 44,250.00 33,802.40         10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 15 LB 430 195 2,925.00 0.00 0 0.00 0.00 6,450.00 2,925.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 4 CAJ 7,500 6,108 24,432.00 0.00 16 3,909.12 0.00 30,000.00 28,341.12         13 50221002 - Harina 2.3.1.1.01 CODITO 10/1 7 UD 560 410 2,870.00 0.00 0 0.00 0.00 3,920.00 2,870.00         14 50221002 - Harina 2.3.1.1.01 FIDEOS 10/1 10 UD 550 410 4,100.00 0.00 0 0.00 0.00 5,500.00 4,100.00         15 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETA DE SODA UND 6/1 1 UD 1,680 926 926.00 0.00 18 166.68 0.00 1,680.00 1,092.68         16 50221001 - Granos 2.3.1.3.02 GUANDULS 70 ONZ 3 CAJ 6,300 3,014 9,042.00 0.00 18 1,627.56 0.00 18,900.00 10,669.56         17 50221001 - Granos 2.3.1.3.02 HABICHUELA BLANCA 100/1 1 UD 8,530 6,240 6,240.00 0.00 0 0.00 0.00 8,530.00 6,240.00         18 50221001 - Granos 2.3.1.3.02 HABICHUELA GIRA 100/1 LIBS 2 UD 8,500 7,020 14,040.00 0.00 0 0.00 0.00 17,000.00 14,040.00         19 50221001 - Granos 2.3.1.3.02 HABICHUELA NEGRA 100/1 1 UD 8,700 7,020 7,020.00 0.00 0 0.00 0.00 8,700.00 7,020.00         20 50221001 - Granos 2.3.1.3.02 HABICHUELA ROJA 100/1 LIBS 1 UD 8,700 10,140 10,140.00 0.00 0 0.00 0.00 8,700.00 10,140.00         21 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1 1 UD 1,900 1,183 1,183.00 0.00 0 0.00 0.00 1,900.00 1,183.00         22 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE TRIGO 1 UD 1,800 2,990 2,990.00 0.00 0 0.00 0.00 1,800.00 2,990.00         23 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO 1 UD 1,500 4,355 4,355.00 0.00 0 0.00 0.00 1,500.00 4,355.00         24 50202305 - Jugo fresco 2.3.1.1.01 JUGOS CONCENTRADOS GRANDES 5 UD 3,450 2,600 13,000.00 0.00 18 2,340.00 0.00 17,250.00 15,340.00         25 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES 24/1 50 UD 3,500 540 27,000.00 0.00 18 4,860.00 0.00 175,000.00 31,860.00         26 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 LIBS 12 UD 7,500 10,530 126,360.00 0.00 0 0.00 0.00 90,000.00 126,360.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 1 LIT 12 UD 1,650 1,118 13,416.00 0.00 0 0.00 0.00 19,800.00 13,416.00         28 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE JUMBO 70 ONZ 3 CAJ 1,930 2,843 8,529.00 0.00 18 1,535.22 0.00 5,790.00 10,064.22         29 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1 1 CAJ 4,600 4,793 4,793.00 0.00 18 862.74 0.00 4,600.00 5,655.74         30 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAQUETA 4 UD 460 299 1,196.00 0.00 0 0.00 0.00 1,840.00 1,196.00         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA 5 LIB 1 CAJ 3,000 2,018 2,018.00 0.00 16 322.88 0.00 3,000.00 2,340.88         32 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONEZA 8 LIB 2 CAJ 4,200 2,821 5,642.00 0.00 18 1,015.56 0.00 8,400.00 6,657.56         33 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 1000/1 1 UD 1,400 2,672 2,672.00 0.00 18 480.96 0.00 1,400.00 3,152.96         34 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL PLASTICO 1 UD 1,300 1,664 1,664.00 0.00 18 299.52 0.00 1,300.00 1,963.52         35 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE 3180GR 3 CAJ 2,300 3,030 9,090.00 0.00 18 1,636.20 0.00 6,900.00 10,726.20         36 50202305 - Jugo fresco 2.3.1.1.01 PETIT POIS 15 ONZ 24/1 1 UD 2,500 1,857 1,857.00 0.00 18 334.26 0.00 2,500.00 2,191.26         37 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 RICOMPLETO DOS EN UNO 1 CAJ 1,700 2,204 2,204.00 0.00 18 396.72 0.00 1,700.00 2,600.72         38 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAL MOLIDA 50 KG 2 UD 1,800 970 1,940.00 0.00 18 349.20 0.00 3,600.00 2,289.20         39 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 50 KG 2 UD 1,450 1,157 2,314.00 0.00 18 416.52 0.00 2,900.00 2,730.52         40 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 60/1 UND 12 UD 1,300 1,086 13,032.00 0.00 18 2,345.76 0.00 15,600.00 15,377.76         41 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAQUETIS 3 UD 1,225 410 1,230.00 0.00 0 0.00 0.00 3,675.00 1,230.00         42 50101542 - Harina vegetal 2.3.1.1.01 TRIGO 50 LB 550 52 2,600.00 0.00 0 0.00 0.00 27,500.00 2,600.00         43 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE 48/1 UND 1 CAJ 1,200 4,077 4,077.00 0.00 18 733.86 0.00 1,200.00 4,810.86         44 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060ML 4 UD 1,400 562 2,248.00 0.00 18 404.64 0.00 5,600.00 2,652.64 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_14/6/2024_6_01 p.m..Pdf Download CUOTA COMPROMETER 96.doc CUOTA COMPROMETER 96.doc Download acta de adjudicacion.doc acta de adjudicacion.doc 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 590,673.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 34,802.06  DOP ---- View 2.3.1.1.01 486,279.20  DOP ---- View 2.3.1.3.02 49,098.40  DOP ---- View 2.3.3.2.01 17,341.28  DOP ---- View 2.3.9.5.01 3,152.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 590,673.90  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024687 2 590,673.90  DOP Vencido CUOTA COMPROMETER 96.doc