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.907644   Contract reference HRCL-2024-00232   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 28/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 14:00:00 ((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 HRCL-DAF-CD-2024-0165   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-20240165_EXT   Type of Contract GoodsDominicana   Contract Value 210,003.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance km.28 Autopista Duarte 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.1929924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,775.51 0.00 16,227.50 0.00 193,775.51 210,003.01         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITE CRISOL 105 LB 90.52 90.52 9,504.60 0.00 16 1,520.74 0.00 9,504.60 11,025.34         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 AZUCAR CREMA 500 LB 35.72 35.72 17,860.00 0.00 16 2,857.60 0.00 17,860.00 20,717.60         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FUNDA AVENA QUAKER ENTERA 12 PAQ 105.93 105.93 1,271.16 0.00 18 228.81 0.00 1,271.16 1,499.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAICENA FECULA DE MAIZ 36 UD 114.41 114.41 4,118.76 0.00 18 741.38 0.00 4,118.76 4,860.14         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RANCHERO LIQUIDO 12 GAL 305.08 305.08 3,660.96 0.00 18 658.97 0.00 3,660.96 4,319.93         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALLETAS HATUEY 6/1 16 CAJ 1,008.47 1,008.47 16,135.52 0.00 18 2,904.39 0.00 16,135.52 19,039.91         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAYONESA BALDOM GALON 8 GAL 754.24 754.24 6,033.92 0.00 18 1,086.11 0.00 6,033.92 7,120.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALSA CHINA RANCHERO 4/1 GL 12 GAL 271.19 271.19 3,254.28 0.00 18 585.77 0.00 3,254.28 3,840.05         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE DE COCO 15 OZ 24 UD 105.93 105.93 2,542.32 0.00 18 457.62 0.00 2,542.32 2,999.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ACEITUNA 6 UD 97.46 97.46 584.76 0.00 18 105.26 0.00 584.76 690.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ALCAPARRA 6 UD 97.46 97.46 584.76 0.00 18 105.26 0.00 584.76 690.02         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MARGARINA MANICERA 6/5 LBS 15 UD 364.41 364.41 5,466.15 0.00 16 874.58 0.00 5,466.15 6,340.73         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CALDO DOÑA GALLINA 912 UD 7.62 7.62 6,949.44 0.00 18 1,250.90 0.00 6,949.44 8,200.34         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASTA DE TOMATE LINDA 6/7 12 GAL 504.24 504.24 6,050.88 0.00 18 1,089.16 0.00 6,050.88 7,140.04         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SAL MOLIDA 10 LBS 12 UD 177.97 177.97 2,135.64 0.00 18 384.42 0.00 2,135.64 2,520.06         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINAS PACO FISH EN SALSA DE TOMATE 48 UD 110.17 110.17 5,288.16 0.00 18 951.87 0.00 5,288.16 6,240.03         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ENETRA EN POLVO 425 LB 210 210 89,250.00 0.00 0.00 0.00 89,250.00 89,250.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALDINA PACO FISH PLANAS 50/1 48 UD 49.15 49.15 2,359.20 0.00 18 424.66 0.00 2,359.20 2,783.86         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BACALAO NORUEGO 55 LB 195 195 10,725.00 0.00 0.00 0.00 10,725.00 10,725.00 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_28/10/2024_5_28 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.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 210,003.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 210,003.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS 210,003.01  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 210,003.01  DOP Vencido CUOTA A COMPROMETER.pdf