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.306257   Contract reference COMEDORES ECONOMICOS-2019-00018   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 11/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2019 18:00:00 ((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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2019-0001   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICIÓN DE ALIMENTOS Y BEBIDAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 26,237,160.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.627035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,568,013.30 0.00 1,669,147.19 0.00 26,513,500.00 26,237,160.49         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 24/1 (CAJAS) 2,000 CAJ 1,512 1,284.48 2,568,960.00 0.00 16 411,033.60 0.00 3,024,000.00 2,979,993.60         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 30/1 (LATAS) 1,500 UD 1,300 1,086.2 1,629,300.00 0.00 16 260,688.00 0.00 1,950,000.00 1,889,988.00         7 50171902 - Condimento 2.3.1.1.01 AJO EN PASTA 4/1 (CAJAS) 1,000 CAJ 2,885 2,415.25 2,415,250.00 0.00 18 434,745.00 0.00 2,885,000.00 2,849,995.00         9 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE 18/1 (CAJAS) 500 CAJ 1,725 1,700 850,000.00 0.00 0.00 0.00 862,500.00 850,000.00         10 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 20/1 (SACOS) 2,000 UD 420 418 836,000.00 0.00 0.00 0.00 840,000.00 836,000.00         11 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 125/1 (SACOS) 1,000 UD 2,700 2,665 2,665,000.00 0.00 0.00 0.00 2,700,000.00 2,665,000.00         14 50101542 - Harina vegetal 2.3.1.1.01 AVENA 40/300 GRS (FARDO) 1,150 UD 1,200 1,170 1,345,500.00 0.00 0.00 0.00 1,380,000.00 1,345,500.00         17 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CALDO DE POLLO 4/1 2500 GRS (CAJAS) 1,000 CAJ 1,650 1,388.13 1,388,130.00 0.00 18 249,863.40 0.00 1,650,000.00 1,637,993.40         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (LIBRAS) 50,000 LB 74 74 3,700,000.00 0.00 0.00 0.00 3,700,000.00 3,700,000.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA DE 1RA (LIBRAS) 20,000 LB 110 110 2,200,000.00 0.00 0.00 0.00 2,200,000.00 2,200,000.00         24 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 (FUNDAS) 1,200 UD 235 235 282,000.00 0.00 0.00 0.00 282,000.00 282,000.00         30 50221002 - Harina 2.3.1.1.01 HARINA DE MAIZ 50/1 (FARDO) 1,000 UD 700 690 690,000.00 0.00 0.00 0.00 700,000.00 690,000.00         36 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA 4/1 (CAJAS) 10 CAJ 1,700 1,432.2 14,322.00 0.00 18 2,577.96 0.00 17,000.00 16,899.96         37 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MOSTAZA 4/1 (CAJAS) 10 CAJ 2,800 2,355.93 23,559.30 0.00 18 4,240.67 0.00 28,000.00 27,799.97         46 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 (LIBRAS) 20,000 LB 72 72 1,440,000.00 0.00 0.00 0.00 1,440,000.00 1,440,000.00         49 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 6/7 (CAJAS) 500 CAJ 2,040 1,718.64 859,320.00 0.00 18 154,677.60 0.00 1,020,000.00 1,013,997.60         50 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA PICA PICA 100/1 (CAJAS) 500 CAJ 1,650 1,640 820,000.00 0.00 0.00 0.00 825,000.00 820,000.00         52 50171902 - Condimento 2.3.1.1.01 SAZÓN EN POLVO 4/1 (CAJAS) 800 CAJ 700 584.74 467,792.00 0.00 18 84,202.56 0.00 560,000.00 551,994.56         57 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 (CAJAS) 1,000 CAJ 450 372.88 372,880.00 0.00 18 67,118.40 0.00 450,000.00 439,998.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OCNAB ALIMENTOS.pdf CUOTA OCNAB ALIMENTOS.pdf Download CONTRATO OCNAB.pdf CONTRATO OCNAB.pdf Download Budget Setting   Back To Top FBEB322C5F775F9685773254C6E72C7ECE57E05B75C78AC57CED84BD322553A3