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.936619   Contract reference HFMP-2025-00065   Contract description: COMPRA DE DESPENSA POR UN MES   Type of Contract Goods   Contract Start: 31/01/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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-2025-0006   Request Title COMPRA DE DESPENSA POR UN MES   Description COMPRA DE DESPENSA POR UN MES   Business Operation ALMACEN DE DESPENSA   Reply Reference HFMP-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 799,150.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:10:00 ((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.1992660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 734,867.00 0.00 0.00 64,283.76 920,460.35 799,150.76         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 CAJA DE 24 UND DE 1 LB 10 CAJ 2,812.5 2,300 23,000.00 0.00 0.00 16 3,680.00 28,125.00 26,680.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA MOLIDA LB 48 LB 100 95 4,560.00 0.00 0.00 0.00 4,800.00 4,560.00         3 50101543 - Judías secas 2.3.1.1.01 GUANDULES CAJ/24 UND 15 ONZ 12 CAJ 2,287.5 2,195 26,340.00 0.00 0.00 18 4,741.20 27,450.00 31,081.20         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ LB/125 3,125 LB 39.5 36 112,500.00 0.00 0.00 0.00 123,437.50 112,500.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA LB 625 LB 38 36 22,500.00 0.00 0.00 18 4,050.00 23,750.00 26,550.00         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES CAJ/12/60 2 CAJ 9,450 6,875 13,750.00 0.00 0.00 16 2,200.00 18,900.00 15,950.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS LB 20 LB 45 45 900.00 0.00 0.00 0.00 900.00 900.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS LB 20 LB 45 45 900.00 0.00 0.00 0.00 900.00 900.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FIDEOS LB 30 LB 45 45 1,350.00 0.00 0.00 0.00 1,350.00 1,350.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO FARDO DE 55 LB 15 LB 18,000 11,550 173,250.00 0.00 0.00 0.00 270,000.00 173,250.00         11 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE CAJ/24 UND 12 CAJ 2,100 1,850 22,200.00 0.00 0.00 18 3,996.00 25,200.00 26,196.00         12 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 MAICENA CAJ/DE 40 UND 1 LB 3 LB 6,375 4,850 14,550.00 0.00 0.00 18 2,619.00 19,125.00 17,169.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE CAJ/DE 6 UND DE 7 LB 5 CAJ 4,125 3,785 18,925.00 0.00 0.00 18 3,406.50 20,625.00 22,331.50         14 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO LB 100 LB 45 45 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         15 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ LB 50 LB 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         16 50171707 - Vinagres 2.3.1.1.01 VINAGRE DORADO CAJ/DE 4 GALONES 4 CAJ 1,650 1,250 5,000.00 0.00 0.00 18 900.00 6,600.00 5,900.00         17 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 3 CAJ 2,250 2,850 8,550.00 0.00 0.00 18 1,539.00 6,750.00 10,089.00         18 50201706 - Café 2.3.1.1.01 CAFÉ FARDO DE 20 PAQ DE 1 LB 10 CAJ 9,562.5 7,500 75,000.00 0.00 0.00 16 12,000.00 95,625.00 87,000.00         19 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA FARDOS DE 6 CAJAS DE 20 UND 10 CAJ 1,275 1,030 10,300.00 0.00 0.00 18 1,854.00 12,750.00 12,154.00         20 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DEL NEGRITO CAJ/DE 24 UND 16 ONZ 3 CAJ 3,825 4,125 12,375.00 0.00 0.00 0.00 11,475.00 12,375.00         21 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNA EN TROZOS EN ACEITE DE CALIDAD CAJ/48 UND 12 CAJ 7,425 6,000 72,000.00 0.00 0.00 18 12,960.00 89,100.00 84,960.00         22 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 BACALAO CAJ/DE 55 LB 5 CAJ 12,300 9,900 49,500.00 0.00 0.00 0.00 61,500.00 49,500.00         23 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA BLANCA LB 30 LB 50 35 1,050.00 0.00 0.00 0.00 1,500.00 1,050.00         24 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SARDINA EN SALSA DE CALIDAD CAJA DE 24 UND DE 15 ONZ 5 CAJ 3,525 2,750 13,750.00 0.00 0.00 18 2,475.00 17,625.00 16,225.00         25 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA LB 200 LB 25 20 4,000.00 0.00 0.00 0.00 5,000.00 4,000.00         26 50171903 - Aceitunas 2.3.1.1.01 ACEITUNA CAJ/12 UND 2 CAJ 1,275 1,050 2,100.00 0.00 0.00 18 378.00 2,550.00 2,478.00         27 50171903 - Aceitunas 2.3.1.1.01 ALCAPARRA CAJ/DE 12 UND 2 CAJ 1,275 1,050 2,100.00 0.00 0.00 18 378.00 2,550.00 2,478.00         28 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA CAJA DE 6 UNIDAD 1 CAJ 2,850 2,400 2,400.00 0.00 0.00 16 384.00 2,850.00 2,784.00         29 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VERDE LB 10 LB 2,175 2,175 21,750.00 0.00 0.00 16 3,480.00 21,750.00 25,230.00         30 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA GALON 2 GAL 975 895 1,790.00 0.00 0.00 18 322.20 1,950.00 2,112.20         31 50171903 - Aceitunas 2.3.1.1.01 SALSA CHINA CAJA/4 2 CAJ 1,762.5 1,500 3,000.00 0.00 0.00 18 540.00 3,525.00 3,540.00         32 50171707 - Vinagres 2.3.1.1.01 VAINILLA CAJA/4 1 CAJ 872.85 750 750.00 0.00 0.00 0.00 872.85 750.00         33 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 PASAS LIGO CAJA/36 1 CAJ 4,125 4,767 4,767.00 0.00 0.00 18 858.06 4,125.00 5,625.06         34 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO CAJA/ DE 4 GALONES 4 CAJ 450 990 3,960.00 0.00 0.00 18 712.80 1,800.00 4,672.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0006CM.pdf CUOTA COMPROMETER-0006CM.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2025_7_47 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 799,150.76 DOP Budget Appropriation Value 799,150.76 DOP Account Value Annual Availability 2.3.1.1.01 799,150.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 799,150.76  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 799,150.76  DOP Aprobado CUOTA COMPROMETER-0006CM.pdf