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.905883   Contract reference HFMP-2024-00537   Contract description: COMPRA DE DESPENSA POR DOS MESES   Type of Contract Goods   Contract Start: 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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-2024-0126   Request Title COMPRA DE DESPENSA POR DOS MESES (OCTUBRE)   Description COMPRA DE DESPENSA POR DOS MESES (OCTUBRE)   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2024-0126   Type of Contract GoodsDominicana   Contract Value 1,013,130.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 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.1927939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,860.00 0.00 67,270.60 0.00 1,069,840.00 1,013,130.60         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 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 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 6,250 LB 37 35 218,750.00 0.00 0.00 0.00 231,250.00 218,750.00         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 CAJ/12PAQ 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 30 LB 55 35 1,050.00 0.00 0.00 0.00 1,650.00 1,050.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 30 LB 55 35 1,050.00 0.00 0.00 0.00 1,650.00 1,050.00         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 (FARDOS 55 LB) 25 PAQ 9,310 8,000 200,000.00 0.00 0.00 0.00 232,750.00 200,000.00         11 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAIZENA CAJ/40UND 5 CAJ 3,910 4,200 21,000.00 0.00 0.00 0.00 19,550.00 21,000.00         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 DORADO (CAJ/ DE4GL) 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/24 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 (FARDOS DE 20 PAQT DE 1L 15 PAQ 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 ACEITE 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 ACEITE BLANCO CAJ/4 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/24) 5 CAJ 5,110 4,000 20,000.00 0.00 0.00 0.00 25,550.00 20,000.00         20 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZOZ EN ACEITE DE CALIDAD (CAJ/48UND) 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 SARDINA EN SALSA DE CALIDAD(CAJ/24UND) 24 CAJ 2,510 2,600 62,400.00 0.00 0.00 0.00 60,240.00 62,400.00         22 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 400 LB 26 10 4,000.00 0.00 18 720.00 0.00 10,400.00 4,720.00         23 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA (CAJ/4 GALON) 2 CAJ 560 300 600.00 0.00 18 108.00 0.00 1,120.00 708.00         24 50171903 - Aceitunas 2.3.1.1.01 ACEITUNAS (CAJ/12UND) 4 CAJ 1,160 900 3,600.00 0.00 18 648.00 0.00 4,640.00 4,248.00         25 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRAS (CAJ/12UND) 4 CAJ 1,150 900 3,600.00 0.00 18 648.00 0.00 4,600.00 4,248.00         26 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 MANTEQUILLA (CAJ/6UND) 2 CAJ 1,360 2,700 5,400.00 0.00 16 864.00 0.00 2,720.00 6,264.00         27 50171551 - Sal de mesa 2.3.1.1.01 PASAS GRANDES (CA/36 UND) 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 0126.pdf CERT. CUOTA COMPROMETER 0126.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2024_5_38 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 1,013,130.60 DOP Budget Appropriation Value 1,013,130.60 DOP Account Value Annual Availability 2.3.1.1.01 1,013,130.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,013,130.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,013,130.60  DOP Aprobado CERT. CUOTA COMPROMETER 0126.pdf