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.885380   Contract reference HMSCMB-2024-00070   Contract description: :Adquisición de Alimentos, Comida y desechables   Type of Contract Goods   Contract Start: 22/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2024-0043   Request Title Adquisición de Alimentos, Comida y desechables   Description Adquisición de Alimentos, Comida y desechables   Business Operation DESPENSA   Reply Reference GRUPO MONCHYPI - HMSCMB-DAF-CD-2024-0043   Type of Contract GoodsDominicana   Contract Value 107,508.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1886836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,103.38 0.00 7,405.06 0.00 96,469.00 107,508.44         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Arroz Selecto100lb 3 UD 3,250 3,250 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Jumbo 2 UD 1,337 1,316 2,632.00 0.00 16 421.12 0.00 2,674.00 3,053.12         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate 7 LB 3 UD 145 440 1,320.00 0.00 18 237.60 0.00 435.00 1,557.60         4 50171707 - Vinagres 2.3.1.1.01 Vinagre Ámbar Galon 3 GAL 100 127.12 381.36 0.00 18 68.64 0.00 300.00 450.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate C-60-1 5 CAJ 480 460 2,300.00 0.00 18 414.00 0.00 2,400.00 2,714.00         6 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galleta de Soda C-20/1 10 UD 156 155.55 1,555.50 0.00 18 279.99 0.00 1,560.00 1,835.49         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 100 LB 37 38 3,800.00 0.00 0 0.00 0.00 3,700.00 3,800.00         8 50201706 - Café 2.3.1.1.01 Cafe de 1LB 30 LB 275 260 7,800.00 0.00 16 1,248.00 0.00 8,250.00 9,048.00         9 50221002 - Harina 2.3.1.1.01 Harina de Negrito 400gr 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         10 50221002 - Harina 2.3.1.1.01 Maizena 400gr 6 UD 350 350 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         11 50221002 - Harina 2.3.1.1.01 harina de trigo 5 6 UD 350 350 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         12 50221002 - Harina 2.3.1.1.01 harina de mazorca 16 oz 30 UD 30 30 900.00 0.00 0 0.00 0.00 900.00 900.00         13 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mostacholis de 400GR 5 YD2 45 45 225.00 0.00 0.00 0.00 225.00 225.00         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espáguetis de 400gr 6 UD 45 45 270.00 0.00 0.00 0.00 270.00 270.00         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Fideos de 400gr 20 UD 45 45 900.00 0.00 0.00 0.00 900.00 900.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla Fresca 50 LB 45 60 3,000.00 0.00 0.00 0.00 2,250.00 3,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajó Fresco 15 LB 85 110 1,650.00 0.00 0.00 0.00 1,275.00 1,650.00         18 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Margarina de 5LB 2 UD 480 406.78 813.56 0.00 18 146.44 0.00 960.00 960.00         19 50221001 - Granos 2.3.1.3.02 Habichuelas Negras Fresca 15 LB 70 70 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vaso Plástico #7 200 UD 70 63.56 12,712.00 0.00 18 2,288.16 0.00 14,000.00 15,000.16         21 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas #12 3 PAQ 60 50.85 152.55 0.00 18 27.46 0.00 180.00 180.01         22 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina de Sobre C-12/1 1 PAQ 300 508.47 508.47 0.00 18 91.52 0.00 300.00 599.99         23 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Plástica Desechables P-25/1 80 PAQ 28 29 2,320.00 0.00 18 417.60 0.00 2,240.00 2,737.60         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en Salsa de Tomate 15oz 15 UD 90 90 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         25 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en Aceite Ovalada pq 15 UD 60 90 1,350.00 0.00 0.00 0.00 900.00 1,350.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Papas Fresca 100 LB 40 45 4,500.00 0.00 0.00 0.00 4,000.00 4,500.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria Fresca 10 LB 35 38 380.00 0.00 0.00 0.00 350.00 380.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Cubanela Fresca 10 LB 55 55 550.00 0.00 0.00 0.00 550.00 550.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajies Morrones Fresca 10 LB 65 70 700.00 0.00 0.00 0.00 650.00 700.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio Fresca 3 LB 55 55 165.00 0.00 0.00 0.00 165.00 165.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdecito Fresca 3 PAQ 105 125 375.00 0.00 0.00 0.00 315.00 375.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilandro Ancho Fresca 2 PAQ 105 125 250.00 0.00 0.00 0.00 210.00 250.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomatico Barcelo Fresca 10 LB 65 65 650.00 0.00 0.00 0.00 650.00 650.00         34 50131606 - Huevos frescos 2.3.1.1.01 Huevos Frescos P-30/1 10 PAQ 150 188 1,880.00 0.00 0.00 0.00 1,500.00 1,880.00         35 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón en Polvo 8 LB 1 PAQ 495 482.69 482.69 0.00 18 86.88 0.00 495.00 569.57         36 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Avena Entera 650gr 15 PAQ 98 98 1,470.00 0.00 0.00 0.00 1,470.00 1,470.00         37 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Liquida C-12/1 15 CAJ 810 968 14,520.00 0.00 0.00 0.00 12,150.00 14,520.00         38 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Evaporada 15OZ 24 UD 85 85 2,040.00 0.00 0.00 0.00 2,040.00 2,040.00         39 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de Coco 15OZ 10 UD 85 95 950.00 0.00 0.00 0.00 850.00 950.00         40 50221001 - Granos 2.3.1.3.02 Gandules con Coco en lata15oz 24 UD 100 92 2,208.00 0.00 18 397.44 0.00 2,400.00 2,605.44         41 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.3.02 Maiz Dulce Enlatado 15oz 24 UD 75 72.03 1,728.72 0.00 18 311.17 0.00 1,800.00 2,039.89         42 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caldo de Gallina C-240/1 1 PAQ 1,300 1,487.28 1,487.28 0.00 18 267.71 0.00 1,300.00 1,754.99         43 50171551 - Sal de mesa 2.3.1.1.01 Sal de Mesa10lb 2 GAL 240 240 480.00 0.00 0.00 0.00 480.00 480.00         44 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500 P-500/1 15 PAQ 125 84.75 1,271.25 0.00 18 228.83 0.00 1,875.00 1,500.08         45 50191507 - Sopas o sudado(...)50191507 - Sopas o sudados preparados de repisa 2.3.1.1.01 Sopa de sobre p-12/1 1 PAQ 300 255 255.00 0.00 18 45.90 0.00 300.00 300.90         46 50171549 - Hierbas secas 2.3.1.3.02 Orégano enteró 3 LB 150 150 450.00 0.00 0.00 0.00 450.00 450.00         47 12131706 - Fósforos 2.3.7.2.01 Fosforo p10-1 6 PAQ 50 45 270.00 0.00 18 48.60 0.00 300.00 318.60 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_22/8/2024_7_02 p.m..Pdf Download Cuota a Comprometer.PDF Cuota a Comprometer.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 107,508.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 318.60  DOP ---- View 2.3.1.3.02 29,585.33  DOP ---- View 2.3.9.9.05 180.01  DOP ---- View 2.3.1.1.01 58,186.66  DOP ---- View 2.3.3.2.01 1,500.08  DOP ---- View 2.3.9.5.01 17,737.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   único pagó 107,508.44  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00070 1 107,508.44  DOP Vencido Cuota a Comprometer.PDF