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.881468   Contract reference HRUSVP-2024-00362   Contract description: Adquisicion de Provisiones Alimenticias   Type of Contract Goods   Contract Start: 13/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2024 15:00:00 ((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 HRUSVP-DAF-CM-2024-0077   Request Title Adquisicion de Provisiones Alimenticias   Description Adquisicion de Provisiones Alimenticias   Business Operation ALMACEN DE DESPENSA   Reply Reference SANTOS & JOAQUIN_EXT   Type of Contract GoodsDominicana   Contract Value 497,004.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1882160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 464,596.61 0.00 32,407.64 0.00 424,914.65 497,004.25         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca refina Saco de 125 lbs 12 UD 3,360.15 3,982.75 47,793.00 0.00 16 7,646.88 0.00 40,321.80 55,439.88         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa china Caja 4 Galones 2 UD 950 940.67 1,881.34 0.00 18 338.64 0.00 1,900.00 2,219.98         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda 4/1 fardos 6 caja 20 und 55 UD 770 631.35 34,724.11 0.00 18 6,250.34 0.00 42,350.00 40,974.45         9 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Caldo de pollo caja 24/48und 11.5g 3 UD 360 5,973.72 17,921.16 0.00 18 3,225.81 0.00 1,080.00 21,146.97         10 10151808 - Semillas o plá(...)10151808 - Semillas o plántulas de tomillo 2.6.7.9.01 Clavo dulce LIBRAS 30 UD 50 434.99 13,049.70 0.00 0.00 0.00 1,500.00 13,049.70         11 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas tipo picnic 8/1 caja 24paq.12/8 3 UD 85 1,593.21 4,779.64 0.00 18 860.34 0.00 255.00 5,639.98         13 50192112 - Maíz pira 2.3.1.1.01 Maíz dulce 15 onz lata Caja 24 unds 3 UD 1,365 1,538.98 4,616.93 0.00 18 831.05 0.00 4,095.00 5,447.98         14 50221001 - Granos 2.3.1.3.02 Guandules 15 onz lata Cajas de 24 unds 5 UD 109 1,343.21 6,716.06 0.00 18 1,208.89 0.00 545.00 7,924.95         16 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos nudos Fardos 10lbs 15 UD 236.99 241.99 3,629.85 0.00 0.00 0.00 3,554.85 3,629.85         18 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsa de tomate lata Caja 24/1kilo 6 UD 3,410 3,059.31 18,355.88 0.00 18 3,304.06 0.00 20,460.00 21,659.94         19 51212007 - Ajo 2.3.4.1.01 Ajo libras 180 UD 221.9 138.99 25,018.20 0.00 0.00 0.00 39,942.00 25,018.20         20 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Vainilla blanca caja 4 galones 128oz 6 UD 49 627.99 3,767.94 0.00 0.00 0.00 294.00 3,767.94         23 50221001 - Granos 2.3.1.3.02 Avena entera 650grs Fardos 20/1 fundas 17 UD 1,900 1,664.99 28,304.83 0.00 0.00 0.00 32,300.00 28,304.83         24 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Mayonesa gls Galón 128 oz 12 UD 396 343.42 4,121.08 0.00 18 741.79 0.00 4,752.00 4,862.87         26 50201706 - Café 2.3.1.1.01 Café molido 1lbs Fardo 20/1libra 3 UD 5,500 3,687.06 11,061.18 0.00 16 1,769.79 0.00 16,500.00 12,830.97         27 50202306 - Refrescos 2.3.1.1.01 Refresco 2litros variados Fardos 6 potes 6 UD 420 342.36 2,054.19 0.00 18 369.75 0.00 2,520.00 2,423.94         31 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Agrio de naranja gls caja 6 galones 1 UD 395 1,604.23 1,604.23 0.00 18 288.76 0.00 395.00 1,892.99         34 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atún en aceite caja 48/1 4 UD 2,700 2,558.47 10,233.86 0.00 18 1,842.09 0.00 10,800.00 12,075.95         35 50202306 - Refrescos 2.3.1.1.01 Sopa en sobre de pollo con fideos caja de 216 sobres 2 UD 4,550 3,202.53 6,405.07 0.00 18 1,152.91 0.00 9,100.00 7,557.98         38 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Latas 30 libras 10 UD 1,900 1,610.34 16,103.36 0.00 16 2,576.54 0.00 19,000.00 18,679.90         39 51212007 - Ajo 2.3.4.1.01 Papas LIBRAS 4,500 UD 38.5 44.99 202,455.00 0.00 0.00 0.00 173,250.00 202,455.00 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_12/8/2024_6_46 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Santos & Joaquin Alimentacion.jpg Cuota Santos & Joaquin Alimentacion.jpg 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 366,950.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 69,500.01  DOP ---- View 2.3.1.3.02 257,350.00  DOP ---- View 2.6.7.9.01 40,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Provisiones Alimenticias 366,950.01  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0077 1 366,950.01  DOP Vencido Cuota Juan Maria García.jpg