1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284875
Contract reference
COMEDORES ECONOMICOS-2018-00243
Contract description:
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
12,471,393.87 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.582878 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,972,867.31
0.00
498,526.56
0.00
12,922,110.00
12,471,393.87
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
2
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE 30/1 (LATAS)
600
UD
1,300
1,087.07
652,242.00
0.00
16
104,358.72
0.00
780,000.00
756,600.72
17
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ARROZ 5 LB (FUNDAS)
10,000
UD
120
116.4
1,164,000.00
0.00
0.00
0.00
1,200,000.00
1,164,000.00
42
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
CODITO 10/1 (FUNDA)
2,000
UD
235
227.95
455,900.00
0.00
0.00
0.00
470,000.00
455,900.00
54
50101543 - Judías secas
2.3.1.1.01
HABICHUELA DE 2 LBS (FUNDAS)
35,000
UD
100
97
3,395,000.00
0.00
0.00
0.00
3,500,000.00
3,395,000.00
59
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
HARINA DE MAIZ 50/1 (FARDOS)
1,300
UD
700
630.5
819,650.00
0.00
0.00
0.00
910,000.00
819,650.00
100
50101634 - Fruta fresca
2.3.1.1.01
PLATANOS
22,600
UD
7
6.79
153,454.00
0.00
0.00
0.00
158,200.00
153,454.00
107
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI 3.5 LBS
45,000
LB
72
69.84
3,142,800.00
0.00
0.00
0.00
3,240,000.00
3,142,800.00
113
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
SALSA DE TOMATE (CAJAS 48/8)
700
CAJ
1,776
1,459.93
1,021,951.00
0.00
18
183,951.18
0.00
1,243,200.00
1,205,902.18
114
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
SALSA DE TOMATE (CAJAS 6/7)
667
CAJ
2,130
1,750.93
1,167,870.31
0.00
18
210,216.66
0.00
1,420,710.00
1,378,086.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/12/2018_10_05 p.m..Pdf
Download
CONTRATO COMERCIALIZADORA LANIPSE.pdf
CONTRATO COMERCIALIZADORA LANIPSE.pdf
Download
CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF
CERTIFICACION DE COMESTIBLE Y DESECHABLES.PDF
Download
Budget Setting
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