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.911097   Contract reference HRCL-2024-00245   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2024 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-2024-0180   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2024-0180_EXT   Type of Contract GoodsDominicana   Contract Value 177,441.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 13:00:00 ((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.1935932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,974.78 0.00 11,466.95 0.00 165,974.78 177,441.73         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 VINAGRE BLANCO 24 2 CAJ 805.08 805.08 1,610.16 0.00 18 289.83 0.00 1,610.16 1,899.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 ARROZ SELECTO 1,500 LB 44.8 44.8 67,200.00 0.00 0.00 0.00 67,200.00 67,200.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PAQUETE DE CHOCOLATE 10 PAQ 625 625 6,250.00 0.00 16 1,000.00 0.00 6,250.00 7,250.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 TUNA EN TROZO 130 UD 105.93 105.93 13,770.90 0.00 18 2,478.76 0.00 13,770.90 16,249.66         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGO SANTAL DE MANZANA 24 UD 122.88 122.88 2,949.12 0.00 18 530.84 0.00 2,949.12 3,479.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE ECAPORADA CARNATION 24 UD 72.03 72.03 1,728.72 0.00 18 311.17 0.00 1,728.72 2,039.89         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE AMBAR RANCHERO 10 GAL 152.54 152.54 1,525.40 0.00 18 274.57 0.00 1,525.40 1,799.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA SIN AZUCAR 24 UD 139.83 139.83 3,355.92 0.00 18 604.07 0.00 3,355.92 3,959.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA 100% CON AZUCAR 24 UD 118.64 118.64 2,847.36 0.00 18 512.52 0.00 2,847.36 3,359.88         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ FAMOSA 24 UD 72.03 72.03 1,728.72 0.00 18 311.17 0.00 1,728.72 2,039.89         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALAMI INDUVECA 33 UD 444.92 444.92 14,682.36 0.00 18 2,642.82 0.00 14,682.36 17,325.18         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHULETA AHUMADA 89 LB 135 135 12,015.00 0.00 0.00 0.00 12,015.00 12,015.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO AMARILLO CHEDDAR 38 LB 220.34 220.34 8,372.92 0.00 18 1,507.13 0.00 8,372.92 9,880.05         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LONGANIZA AHUMADA 85 LB 85 85 7,225.00 0.00 0.00 0.00 7,225.00 7,225.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GALON DE VAINILLA BLANCA 2 GAL 195 195 390.00 0.00 0.00 0.00 390.00 390.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMON PICNIC 5 LBS 22 UD 625 625 13,750.00 0.00 0.00 0.00 13,750.00 13,750.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PASA LIGO 36/250G 2 UD 79.33 79.33 158.66 0.00 18 28.56 0.00 158.66 187.22         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 BANDEJA DE ALUMINIO 1 UD 101.69 101.69 101.69 0.00 18 18.30 0.00 101.69 119.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PALILLOS 5 UD 46.61 46.61 233.05 0.00 18 41.95 0.00 233.05 275.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 COSTILLITA AHUMADA FRESCA 40 LB 127.12 127.12 5,084.80 0.00 18 915.26 0.00 5,084.80 6,000.06         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE LIQUIDA LA GRANJA 1 CAJ 995 995 995.00 0.00 0.00 0.00 995.00 995.00 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_7/11/2024_5_12 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 177,441.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 177,441.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS 177,441.73  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 177,441.73  DOP Vencido CUOTA A COMPROMETER.pdf