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.306255   Contract reference COMEDORES ECONOMICOS-2019-00023   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: 11/09/2019 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 13,833,704.6 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 11/09/2019 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.626946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,509,224.24 0.00 1,324,480.36 0.00 13,994,408.00 13,833,704.60         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         7 50171902 - Condimento 2.3.1.1.01 AJO EN PASTA 4/1 (CAJAS) 1,000 CAJ 2,885 2,423.73 2,423,730.00 0.00 18 436,271.40 0.00 2,885,000.00 2,860,001.40         14 50101542 - Harina vegetal 2.3.1.1.01 AVENA 40/300 GRS (FARDO) 1,000 UD 1,200 1,174 1,174,000.00 0.00 0.00 0.00 1,200,000.00 1,174,000.00         16 50202301 - Agua 2.3.1.1.01 BOTELLA DE AGUA 20/1 (FARDO) 2,000 UD 160 158 316,000.00 0.00 0.00 0.00 320,000.00 316,000.00         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES (LIBRAS) 25,000 LB 74 73 1,825,000.00 0.00 0.00 0.00 2,312,500.00 1,825,000.00         24 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 (FUNDAS) 1,000 UD 235 230 230,000.00 0.00 0.00 0.00 235,000.00 230,000.00         25 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 GUANDULES 24/1 (CAJAS) 1,000 CAJ 1,296 1,084.75 1,084,750.00 0.00 18 195,255.00 0.00 1,296,000.00 1,280,005.00         26 50101543 - Judías secas 2.3.1.1.01 GUANDULES SECOS 100/1 (SACOS) 100 UD 3,200 3,180 318,000.00 0.00 0.00 0.00 320,000.00 318,000.00         33 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 48/1 (CAJAS) 500 CAJ 2,592 2,576 1,288,000.00 0.00 0.00 0.00 1,296,000.00 1,288,000.00         45 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 110/1 (SACOS) 600 UD 695 584.75 350,850.00 0.00 18 63,153.00 0.00 417,000.00 414,003.00         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 48/8 (CAJAS) 1,208 CAJ 1,776 1,491.53 1,801,768.24 0.00 18 324,318.28 0.00 2,148,708.63 2,126,086.52         49 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 6/7 (CAJAS) 500 CAJ 2,040 1,720.34 860,170.00 0.00 18 154,830.60 0.00 1,020,000.00 1,015,000.60         52 50171902 - Condimento 2.3.1.1.01 SAZÓN EN POLVO 4/1 (CAJAS) 800 CAJ 700 577.97 462,376.00 0.00 18 83,227.68 0.00 560,000.00 545,603.68         57 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/1 (CAJAS) 1,000 CAJ 450 374.58 374,580.00 0.00 18 67,424.40 0.00 450,000.00 442,004.40 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_28/02/2019_09_05 p.m..Pdf Download CONTRATO CHUQUETON.pdf CONTRATO CHUQUETON.pdf Download CUOTA CHUQUETON ALIMENTOS.pdf CUOTA CHUQUETON ALIMENTOS.pdf Download Budget Setting   Back To Top FBEB322C5F775F9685773254C6E72C7ECE57E05B75C78AC57CED84BD322553A3