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.865480   Contract reference HFMP-2024-00265   Contract description: COMPRA DE DESPENSA POR DOS MESES   Type of Contract Goods   Contract Start: 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CM-2024-0067   Request Title COMPRA DE DESPENSA POR DOS MESES   Description COMPRA DE DESPENSA POR DOS MESES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP 0067 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 1,174,358 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1853232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,082,000.00 0.00 92,358.00 0.00 1,070,751.50 1,174,358.00         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 20 UD 2,280 2,300 46,000.00 0.00 16 7,360.00 0.00 45,600.00 53,360.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA 96 UD 100 100 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 50101543 - Judías secas 2.3.1.1.01 GUANDULES 24 UD 2,400 1,840 44,160.00 0.00 18 7,948.80 0.00 57,600.00 52,108.80         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 5,750 UD 27 35 201,250.00 0.00 0.00 0.00 155,250.00 201,250.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 1,250 UD 30 35 43,750.00 0.00 16 7,000.00 0.00 37,500.00 50,750.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES 4 UD 7,000 6,500 26,000.00 0.00 16 4,160.00 0.00 28,000.00 30,160.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 10 UD 45 40 400.00 0.00 0.00 0.00 450.00 400.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 10 UD 45 40 400.00 0.00 0.00 0.00 450.00 400.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 60 UD 45 40 2,400.00 0.00 0.00 0.00 2,700.00 2,400.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 20 UD 9,300 9,500 190,000.00 0.00 0.00 0.00 186,000.00 190,000.00         11 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE 20 UD 1,504.35 1,260 25,200.00 0.00 18 4,536.00 0.00 30,087.00 29,736.00         12 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA 2 UD 3,900 5,000 10,000.00 0.00 0.00 0.00 7,800.00 10,000.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 10 UD 4,100 3,850 38,500.00 0.00 18 6,930.00 0.00 41,000.00 45,430.00         14 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 200 UD 45 40 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         15 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 100 UD 22.15 20 2,000.00 0.00 0.00 0.00 2,215.00 2,000.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO 10 UD 1,650 600 6,000.00 0.00 18 1,080.00 0.00 16,500.00 7,080.00         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 6 UD 2,500 2,400 14,400.00 0.00 0.00 0.00 15,000.00 14,400.00         18 50201706 - Café 2.3.1.1.01 CAFÉ 10 UD 6,000 5,500 55,000.00 0.00 16 8,800.00 0.00 60,000.00 63,800.00         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 28 UD 1,100 965 27,020.00 0.00 18 4,863.60 0.00 30,800.00 31,883.60         20 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO 2 UD 5,100 5,000 10,000.00 0.00 0.00 0.00 10,200.00 10,000.00         21 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZOS EN ACEITE DE CALIDAD 24 UD 3,810 3,950 94,800.00 0.00 18 17,064.00 0.00 91,440.00 111,864.00         22 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO 10 UD 10,500 10,000 100,000.00 0.00 0.00 0.00 105,000.00 100,000.00         23 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINA EN SALSA DE CALIDAD 24 UD 2,500 3,000 72,000.00 0.00 18 12,960.00 0.00 60,000.00 84,960.00         24 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 400 UD 16 20 8,000.00 0.00 18 1,440.00 0.00 6,400.00 9,440.00         25 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA CAJA DE 12 UND 4 UD 1,150 950 3,800.00 0.00 18 684.00 0.00 4,600.00 4,484.00         26 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA CAJA DE 12 UND 4 UD 1,150 1,050 4,200.00 0.00 18 756.00 0.00 4,600.00 4,956.00         27 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA CAJA DE 6 UND 2 UD 3,258.75 3,150 6,300.00 0.00 16 1,008.00 0.00 6,517.50 7,308.00         28 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE 20 UD 420 350 7,000.00 0.00 16 1,120.00 0.00 8,400.00 8,120.00         29 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA CAJA DE 4 UND 2 UD 3,900 2,960 5,920.00 0.00 18 1,065.60 0.00 7,800.00 6,985.60         30 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 9 UD 1,650 500 4,500.00 0.00 18 810.00 0.00 14,850.00 5,310.00         31 50171707 - Vinagres 2.3.1.1.01 SALSA CHINA CAJA DE 4 GALONES 2 CAJ 1,650 1,500 3,000.00 0.00 18 540.00 0.00 3,300.00 3,540.00         32 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 PASAS CAJA DE 36 UND 2 CAJ 5,166 5,400 10,800.00 0.00 18 1,944.00 0.00 10,332.00 12,744.00         33 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 VAINILLA CAJA DE 4 GALONES 2 CAJ 880 800 1,600.00 0.00 18 288.00 0.00 1,760.00 1,888.00 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_25/6/2024_4_45 p.m..Pdf Download ACTA DE ADJUDICACION DESPENSA.pdf ACTA DE ADJUDICACION DESPENSA.pdf Download CUOTA DESPENSA.pdf CUOTA DESPENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,174,358.00 DOP Budget Appropriation Value 1,174,358.00 DOP Account Value Annual Availability 2.3.1.1.01 1,174,358.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 1,174,358.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,174,358.00  DOP Aprobado CUOTA DESPENSA.pdf