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.888516   Contract reference HFMP-2024-00402   Contract description: COMPRA DE DESPENSA POR DOS MESES (PRODUCTOS VARIOS)   Type of Contract Goods   Contract Start: 02/09/2024 12:00:00 ((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-2024-0105   Request Title COMPRA DE DESPENSA POR DOS MESES (PRODUCTOS VARIOS)   Description COMPRA DE DESPENSA POR DOS MESES (PRODUCTOS VARIOS)   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0105   Type of Contract GoodsDominicana   Contract Value 1,065,242.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 12:00:00 ((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.1893113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 996,460.00 0.00 68,782.60 0.00 1,138,200.00 1,065,242.60         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 DE 24(CAJA) 20 CAJ 2,290 2,000 40,000.00 0.00 16 6,400.00 0.00 45,800.00 46,400.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA 96 LB 110 90 8,640.00 0.00 0.00 0.00 10,560.00 8,640.00         3 50101543 - Judías secas 2.3.1.1.01 GUANDULES( 24 CAJA DE 15 UND) 24 CAJ 2,410 1,775 42,600.00 0.00 18 7,668.00 0.00 57,840.00 50,268.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 5,750 LB 37 35 201,250.00 0.00 0.00 0.00 212,750.00 201,250.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA 1,250 LB 40 30 37,500.00 0.00 16 6,000.00 0.00 50,000.00 43,500.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES ( CAJA /12 PAQ DE 60 UND 4 CAJ 7,010 6,150 24,600.00 0.00 16 3,936.00 0.00 28,040.00 28,536.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS 10 LB 55 35 350.00 0.00 0.00 0.00 550.00 350.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 10 LB 55 35 350.00 0.00 0.00 0.00 550.00 350.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS 60 LB 55 35 2,100.00 0.00 0.00 0.00 3,300.00 2,100.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO FARDO DE 55 LB 25 PAQ 9,310 7,500 187,500.00 0.00 0.00 0.00 232,750.00 187,500.00         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA CAJA DE 40 UND 1LB 3 LB 3,910 4,200 12,600.00 0.00 0.00 0.00 11,730.00 12,600.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 10 CAJ 4,110 3,500 35,000.00 0.00 18 6,300.00 0.00 41,100.00 41,300.00         13 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 100 LB 36 30 3,000.00 0.00 0.00 0.00 3,600.00 3,000.00         14 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADOCAJA DE 4 GAONES 10 CAJ 1,660 450 4,500.00 0.00 18 810.00 0.00 16,600.00 5,310.00         15 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA CAJ DE 24 UND DE 15 ONZ 6 CAJ 2,510 2,200 13,200.00 0.00 0.00 0.00 15,060.00 13,200.00         16 50201706 - Café 2.3.1.1.01 CAFE FARDO DE 20 PAQ DE 1 LB 15 LB 6,010 5,400 81,000.00 0.00 16 12,960.00 0.00 90,150.00 93,960.00         17 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACAITE VERDE 20 LB 410 490 9,800.00 0.00 18 1,764.00 0.00 8,200.00 11,564.00         18 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 9 CAJ 1,110 430 3,870.00 0.00 18 696.60 0.00 9,990.00 4,566.60         19 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO( CAJ DE 24 UND 16 ONZ 3 CAJ 5,110 4,000 12,000.00 0.00 0.00 0.00 15,330.00 12,000.00         20 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZO EN ACEITE DE CALIDAD 24 CAJ 3,820 3,900 93,600.00 0.00 18 16,848.00 0.00 91,680.00 110,448.00         21 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO (CAJA DE 55 LIB 10 CAJ 10,510 9,000 90,000.00 0.00 0.00 0.00 105,100.00 90,000.00         22 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINA EN SALSA DE CALIDAD CAJA DE 24 UND DE 15 ONZ 24 CAJ 2,510 2,600 62,400.00 0.00 0.00 0.00 60,240.00 62,400.00         23 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 400 CAJ 26 10 4,000.00 0.00 18 720.00 0.00 10,400.00 4,720.00         24 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA 2 GAL 1,000 3,000 6,000.00 0.00 18 1,080.00 0.00 2,000.00 7,080.00         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 2 GAL 560 1,500 3,000.00 0.00 18 540.00 0.00 1,120.00 3,540.00         26 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA 12 UND 4 CAJ 1,160 900 3,600.00 0.00 18 648.00 0.00 4,640.00 4,248.00         27 50171903 - Aceitunas 2.3.1.1.01 ALCAPARA 4 CAJ 1,150 900 3,600.00 0.00 18 648.00 0.00 4,600.00 4,248.00         28 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 MANTEQUILLA 6 UND 2 CAJ 1,360 2,700 5,400.00 0.00 16 864.00 0.00 2,720.00 6,264.00         29 50171551 - Sal de mesa 2.3.1.1.01 PASA GRANDES UND DE 250 GRAMOS 1 CAJ 1,800 5,000 5,000.00 0.00 18 900.00 0.00 1,800.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0105.pdf CERT. CUOTA COMPROMETER 0105.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_3_17 p.m..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 1,065,242.60 DOP Budget Appropriation Value 1,065,242.60 DOP Account Value Annual Availability 2.3.1.1.01 1,065,242.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,065,242.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,065,242.60  DOP Aprobado CERT. CUOTA COMPROMETER 0105.pdf