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.284930   Contract reference COMEDORES ECONOMICOS-2018-00232   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2018-0001   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation ALMACÉN GENERAL   Reply Reference ADQUISICIÓN DE ALIMENTOS Y BEBIDAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 15,732,673.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.582867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,276,553.76 0.00 456,120.00 0.00 16,015,400.00 15,732,673.76         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         6 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.1.01 AJÍES MORRONES (LIBRAS) 5,000 LB 55 63.8 319,000.00 0.00 0.00 0.00 2,304,500.00 319,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO (LIBRAS) 8,000 LB 42 43 344,000.00 0.00 0.00 0.00 580,650.00 344,000.00         27 50101634 - Fruta fresca 2.3.1.1.01 BROCOLI (LIBRAS) 1,500 LB 50 49 73,500.00 0.00 0.00 0.00 112,500.00 73,500.00         33 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE POLLO (LIBRAS) 50,000 LB 56 56 2,800,000.00 0.00 0.00 0.00 17,468,500.00 2,800,000.00         43 50101634 - Fruta fresca 2.3.1.1.01 COLIFLOR (LIBRAS) 3,000 LB 35 35 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         54 50101543 - Judías secas 2.3.1.1.01 HABICHUELA DE 2 LBS (FUNDAS) 25,000 UD 100 98 2,450,000.00 0.00 0.00 0.00 20,000,000.00 2,450,000.00         59 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 HARINA DE MAIZ 50/1 (FARDOS) 772 UD 700 636.08 491,053.76 0.00 0.00 0.00 631,187.20 491,053.76         62 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS (CARTONES 30/1) 4,000 UD 170 150 600,000.00 0.00 0.00 0.00 1,933,750.00 600,000.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 4,000 UD 15 15 60,000.00 0.00 0.00 0.00 127,500.00 60,000.00         81 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 ÑAME (LIBRAS) 3,000 LB 45 45 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         88 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS (LIBRAS) 30,000 LB 26 23 690,000.00 0.00 0.00 0.00 2,106,000.00 690,000.00         100 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS 20,000 UD 7 7 140,000.00 0.00 0.00 0.00 178,640.00 140,000.00         104 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 13,000 UD 45 45 585,000.00 0.00 0.00 0.00 585,000.00 585,000.00         107 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 LBS 50,000 LB 72 70 3,500,000.00 0.00 0.00 0.00 22,392,000.00 3,500,000.00         113 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE (CAJAS 48/8) 500 CAJ 1,776 1,495 747,500.00 0.00 18 134,550.00 0.00 1,057,227.43 882,050.00         123 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZÓN EN POLVO 24/1 (CAJAS) 1,000 CAJ 1,576 1,335 1,335,000.00 0.00 18 240,300.00 0.00 13,134,384.00 1,575,300.00         124 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZÓN LIQUIDO 4/1 (CAJAS) 700 CAJ 700 645 451,500.00 0.00 18 81,270.00 0.00 2,095,504.59 532,770.00         128 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 50,000 UD 9 9 450,000.00 0.00 0.00 0.00 1,728,000.00 450,000.00 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_03/12/2018_08_37 p.m..Pdf Download CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF Download CONTRATO NEGOCIOS HUMPHREY.pdf CONTRATO NEGOCIOS HUMPHREY.pdf Download Budget Setting   Back To Top 930398757B98BAEE725C8D0CA23A95321ACEC22C2DADDC0A988A5C39F15700B5