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.919603   Contract reference HRCL-2024-00277   Contract description: COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Type of Contract Goods   Contract Start: 02/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0195   Request Title COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Description COMPRA DE ALIMENTOS Y BEBIDAS PARA PERSONAS   Business Operation ALMACEN DESPENSA   Reply Reference HRCL-DAF-CD-2024-0195_EXT   Type of Contract GoodsDominicana   Contract Value 166,286.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 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.1954808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,027.41 0.00 11,258.83 0.00 155,027.41 166,286.24         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 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 ARROZ SELECTO JR 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 EMBAJADOR 12 PAQ 625 625 7,500.00 0.00 16 1,200.00 0.00 7,500.00 8,700.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA SIN AZUCAR 1.7 L 36 UD 139.83 139.83 5,033.88 0.00 18 906.10 0.00 5,033.88 5,939.98         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 RICA JUGO NARANJA 100% CON AZUCAR 36 UD 118.64 118.64 4,271.04 0.00 18 768.79 0.00 4,271.04 5,039.83         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGO SANTAL MANZANA 36 UD 122.88 122.88 4,423.68 0.00 18 796.26 0.00 4,423.68 5,219.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SANTAL FRUIT PUNCH 36 UD 122.88 122.88 4,423.68 0.00 18 796.26 0.00 4,423.68 5,219.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JUGOS SANTAL COCTEL DE FRUTA 36 UD 122.88 122.88 4,423.68 0.00 18 796.26 0.00 4,423.68 5,219.94         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 GUANDULES VERDES LA FAMOSA 24 UD 93.22 93.22 2,237.28 0.00 18 402.71 0.00 2,237.28 2,639.99         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 FIDEOS PRINCESAS 10 LBS 1 PAQ 362.07 362.07 362.07 0.00 18 65.17 0.00 362.07 427.24         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 LECHE RICA 0% GRASA DESCREMADA 12 UD 135.59 135.59 1,627.08 0.00 18 292.87 0.00 1,627.08 1,919.95         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 VINAGRE BLANCO RANCHERO 4/1 GL 8 GAL 118.64 118.64 949.12 0.00 18 170.84 0.00 949.12 1,119.96         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 LONGANIZAS AHUMADAS 70 LB 95 95 6,650.00 0.00 0.00 0.00 6,650.00 6,650.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 CHULETA AHUMADA 70 LB 145 145 10,150.00 0.00 0.00 0.00 10,150.00 10,150.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 HARINA DEL NEGRITO 48 UD 186.44 186.44 8,949.12 0.00 18 1,610.84 0.00 8,949.12 10,559.96         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 MAIZ DULCE LA FAMOSA 24 UD 76.27 76.27 1,830.48 0.00 18 329.49 0.00 1,830.48 2,159.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 PETIT POIS LA FAMOSA 24 UD 76.27 76.27 1,830.48 0.00 18 329.49 0.00 1,830.48 2,159.97         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO AMARILLO TIPO CHEDDAR 36 LB 220.34 220.34 7,932.24 0.00 18 1,427.80 0.00 7,932.24 9,360.04         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SALAMI SUPER ESPECIAL INDUVECA 12 UD 444.92 444.92 5,339.04 0.00 18 961.03 0.00 5,339.04 6,300.07         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 JAMON PICNIC 5 LBS 5 UD 625 625 3,125.00 0.00 0.00 0.00 3,125.00 3,125.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 QUESO MOZARELLA 14 LB 295 295 4,130.00 0.00 0.00 0.00 4,130.00 4,130.00         1 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SPAGUETTI PRINCESA 10 LBS 2 UD 362.07 362.07 724.14 0.00 18 130.35 0.00 724.14 854.49 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_2/12/2024_1_55 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 166,286.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 166,286.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALIMENTOS Y BEBIDAS PARA PERSONAS 166,286.24  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 166,286.24  DOP Vencido CUOTA A COMPROMETER.pdf