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.885667   Contract reference HSLM-2024-00793   Contract description: DESPENSA   Type of Contract Goods   Contract Start: 23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-2024-0190   Request Title DESPENSA   Description DESPENSA   Business Operation DESPENSA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 823,637.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 09:00:00 ((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.1888054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,437.82 0.00 73,199.54 0.00 800,566.00 823,637.36         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 ( LATA ) 7 UD 2,800 2,846.15 19,923.05 0.00 18 3,586.15 0.00 19,600.00 23,509.20         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ARROZ ( SACO ) 20 UD 6,650 6,665 133,300.00 0.00 0.00 0.00 133,000.00 133,300.00         3 50221002 - Harina 2.3.1.1.01 AVENA 20/1( FARDO) 4 UD 2,700 2,833.33 11,333.32 0.00 0.00 0.00 10,800.00 11,333.32         4 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 AZAFRAN 24/1 ( CAJA ) 1 CAJ 1,200 2,290.91 2,290.91 0.00 18 412.36 0.00 1,200.00 2,703.27         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR 125/1 ( SACO) 4 UD 6,350 6,333.36 25,333.44 0.00 18 4,560.02 0.00 25,400.00 29,893.46         6 50121539 - Pescado fresco 2.3.1.1.01 BACALAO 55/1 ( CAJA ) 2 CAJ 8,700 9,646.15 19,292.30 0.00 18 3,472.61 0.00 17,400.00 22,764.91         7 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 CAFE 1 LIB ( FARDO ) 5 UD 8,500 10,666.67 53,333.35 0.00 18 9,600.00 0.00 42,500.00 62,933.35         8 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 15 LB 550 454 6,810.00 0.00 0.00 0.00 8,250.00 6,810.00         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/1 (CAJA) 3 CAJ 7,900 11,636.36 34,909.08 0.00 18 6,283.63 0.00 23,700.00 41,192.71         10 50221001 - Granos 2.3.1.1.01 CODITO 10/1 ( FUNDA ) 5 UD 1,500 581.82 2,909.10 0.00 18 523.64 0.00 7,500.00 3,432.74         11 50221001 - Granos 2.3.1.1.01 FIDEOS 10/1( FARDO ) 7 UD 1,500 563.25 3,942.75 0.00 0.00 0.00 10,500.00 3,942.75         12 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20 UND 6/1 ( FARDO ) 2 UD 1,800 1,623.36 3,246.72 0.00 18 584.41 0.00 3,600.00 3,831.13         13 50221001 - Granos 2.3.1.1.01 GUANDULES 70 ONZ ( CAJA ) 5 UD 1,800 4,066.67 20,333.35 0.00 18 3,660.00 0.00 9,000.00 23,993.35         14 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 24/1( CAJA ) 2 UD 1,800 2,833.33 5,666.66 0.00 18 1,020.00 0.00 3,600.00 6,686.66         15 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 PIMENTON ROJO ( POTE ) 1 UD 750 1,080.5 1,080.50 0.00 18 194.49 0.00 750.00 1,274.99         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 VINO BLANCO DE COCINAR 1 CAJ 1,900 3,545.55 3,545.55 0.00 18 638.20 0.00 1,900.00 4,183.75         17 50221001 - Granos 2.3.1.1.01 HABICHUELA GIRA 100/1 ( SACO) 1 UD 8,700 8,983.5 8,983.50 0.00 0.00 0.00 8,700.00 8,983.50         18 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 100/1 ( SACO) 2 UD 8,700 11,355.36 22,710.72 0.00 18 4,087.93 0.00 17,400.00 26,798.65         19 50101542 - Harina vegetal 2.3.1.1.01 HARINA DE MAIZ 14 ONZ 50/1(FARDO) 1 UD 4,500 1,800 1,800.00 0.00 18 324.00 0.00 4,500.00 2,124.00         20 50101542 - Harina vegetal 2.3.1.1.01 HARINA DEL NEGRITO 1 CAJ 4,500 4,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         21 50202305 - Jugo fresco 2.3.1.1.01 JUGOS CONCENTRADOS GRANDES 5 CAJ 3,800 3,870 19,350.00 0.00 18 3,483.00 0.00 19,000.00 22,833.00         22 50202305 - Jugo fresco 2.3.1.1.01 JUOS NATURALES 24/1 ( FARDO ) 80 UD 2,500 765.2 61,216.00 0.00 18 11,018.88 0.00 200,000.00 72,234.88         23 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO 55/1 (FUNDA) 12 UD 3,800 12,407.21 148,886.52 0.00 0.00 0.00 45,600.00 148,886.52         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA 12/1 ( FARDO) 12 UD 3,800 1,450 17,400.00 0.00 0.00 0.00 45,600.00 17,400.00         25 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE 70 ONZ 8 ( CAJA) 5 CAJ 4,200 4,218.18 21,090.90 0.00 18 3,796.36 0.00 21,000.00 24,887.26         26 50101542 - Harina vegetal 2.3.1.1.01 MAIZENA 425 GRAMOS 40/1( caja) 1 UD 4,500 6,333.33 6,333.33 0.00 18 1,140.00 0.00 4,500.00 7,473.33         27 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAQUETAS 5 LB 750 509.09 2,545.45 0.00 0.00 0.00 3,750.00 2,545.45         28 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 8 LIB CAJA ) 4 CAJ 4,700 4,545.45 18,181.80 0.00 18 3,272.72 0.00 18,800.00 21,454.52         29 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 1000/1 ( ROLLO ) 1 UD 1,800 5,000 5,000.00 0.00 18 900.00 0.00 1,800.00 5,900.00         30 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL PLASTICO ( ROLLO) 1 UD 1,700 2,181.88 2,181.88 0.00 18 392.74 0.00 1,700.00 2,574.62         31 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 3180GR ( CAJA) 3 UD 3,700 4,071.43 12,214.29 0.00 18 2,198.57 0.00 11,100.00 14,412.86         32 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MANTEQULLA ( CAJA ) 1 CAJ 3,700 3,163 3,163.00 0.00 0.00 0.00 3,700.00 3,163.00         33 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 RICOMPLETO ( CAJA) 1 UD 4,700 4,368.33 4,368.33 0.00 18 786.30 0.00 4,700.00 5,154.63         34 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 50 KG ( SACO) 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         35 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA 3060 ( CAJA ) 2 UD 1,800 2,000 4,000.00 0.00 18 720.00 0.00 3,600.00 4,720.00         36 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 60/1 ( FARDO 12 UD 3,500 1,590.91 19,090.92 0.00 18 3,436.37 0.00 42,000.00 22,527.29         37 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAQUITIS ( FARDO) 5 UD 2,700 581.82 2,909.10 0.00 0.00 0.00 13,500.00 2,909.10         38 50121539 - Pescado fresco 2.3.1.1.01 TUNA EN ACEITE 48/1 ( CAJA ) 1 UD 2,800 10,340 10,340.00 0.00 18 1,861.20 0.00 2,800.00 12,201.20         39 50171707 - Vinagres 2.3.1.1.01 VINAGRE 3060ML ( CAJA ) 4 CAJ 4 830.5 3,322.00 0.00 18 597.96 0.00 16.00 3,919.96 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_23/8/2024_5_59 p.m..Pdf Download acta de adjudicacion.doc acta de adjudicacion.doc Download CUOTA COMPROMETER 149.doc CUOTA COMPROMETER 149.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 823,637.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 758,495.81  DOP ---- View 2.3.3.2.01 25,101.91  DOP ---- View 2.3.9.5.01 5,900.00  DOP ---- View 2.6.7.9.01 34,139.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 823,637.36  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20248151 1 823,637.36  DOP Vencido CUOTA COMPROMETER 149.doc