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.306077   Contract reference COMEDORES ECONOMICOS-2019-00030   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 11/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 12:00:00 ((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 28,330,493.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 12:00:00 ((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.626949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,272,937.15 0.00 2,057,556.44 0.00 28,800,058.00 28,330,493.59         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) 1,500 CAJ 1,512 1,289.65 1,934,475.00 0.00 16 309,516.00 0.00 2,268,000.00 2,243,991.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 30/1 (LATAS) 1,000 UD 1,300 1,089.65 1,089,650.00 0.00 16 174,344.00 0.00 1,300,000.00 1,263,994.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSOS (LIBRAS) 5,000 LB 85 83 415,000.00 0.00 0.00 0.00 425,000.00 415,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRONES (LIBRAS) 5,000 LB 65 63 315,000.00 0.00 0.00 0.00 325,000.00 315,000.00         6 50171902 - Condimento 2.3.1.1.01 AJO EN PASTA 24/1 (CAJAS) 1,000 CAJ 1,800 1,498.3 1,498,300.00 0.00 18 269,694.00 0.00 1,800,000.00 1,767,994.00         7 50171902 - Condimento 2.3.1.1.01 AJO EN PASTA 4/1 (CAJAS) 850 CAJ 2,885 2,422.03 2,058,725.50 0.00 18 370,570.59 0.00 2,452,250.00 2,429,296.09         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         24 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITO 10/1 (FUNDAS) 1,000 UD 235 229 229,000.00 0.00 0.00 0.00 235,000.00 229,000.00         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 1,088.13 1,088,130.00 0.00 18 195,863.40 0.00 1,296,000.00 1,283,993.40         27 50101543 - Judías secas 2.3.1.1.01 HABICHUELA 2 LIBRAS (FUNDAS) 25,000 UD 100 96 2,400,000.00 0.00 0.00 0.00 2,500,000.00 2,400,000.00         28 50101543 - Judías secas 2.3.1.1.01 HABICHUELA NEGRA 100/1 (SACOS) 500 UD 5,300 5,250 2,625,000.00 0.00 0.00 0.00 2,650,000.00 2,625,000.00         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         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO 48/1 (CAJAS) 1,000 CAJ 2,880 2,850 2,850,000.00 0.00 0.00 0.00 2,880,000.00 2,850,000.00         34 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 MAIZ DULCE 24/1 (CAJAS) 10 CAJ 1,395 1,177.96 11,779.60 0.00 18 2,120.33 0.00 13,950.00 13,899.93         35 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 MANTEQUILLA 5 LBS (CAJAS) 5 CAJ 1,711.6 1,465.51 7,327.55 0.00 16 1,172.41 0.00 8,558.00 8,499.96         38 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 15,000 UD 10 9.7 145,500.00 0.00 0.00 0.00 150,000.00 145,500.00         39 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ORÉGANO MOLIDO (LIBRAS) 1,600 LB 120 116.4 186,240.00 0.00 0.00 0.00 192,000.00 186,240.00         41 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 PETIT POIS 24/1 (CAJAS) 50 CAJ 1,650 1,389.83 69,491.50 0.00 18 12,508.47 0.00 82,500.00 81,999.97         46 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 (LIBRAS) 20,000 LB 72 70 1,400,000.00 0.00 0.00 0.00 1,440,000.00 1,400,000.00         47 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4/1 (CAJAS) 1,000 CAJ 760 644.07 644,070.00 0.00 18 115,932.60 0.00 760,000.00 760,002.60         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 48/8 (CAJAS) 800 CAJ 1,776 1,498.3 1,198,640.00 0.00 18 215,755.20 0.00 1,420,800.00 1,414,395.20         50 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA PICA PICA 100/1 (CAJAS) 500 CAJ 1,650 1,620 810,000.00 0.00 0.00 0.00 825,000.00 810,000.00         51 50171902 - Condimento 2.3.1.1.01 SAZÓN EN POLVO 24/1 (CAJAS) 1,000 CAJ 1,576 1,330.5 1,330,500.00 0.00 18 239,490.00 0.00 1,576,000.00 1,569,990.00         52 50171902 - Condimento 2.3.1.1.01 SAZÓN EN POLVO 4/1 (CAJAS) 800 CAJ 700 579.66 463,728.00 0.00 18 83,471.04 0.00 560,000.00 547,199.04         53 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETTI 20/400 (FARDOS) 1,500 UD 580 575 862,500.00 0.00 0.00 0.00 870,000.00 862,500.00         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         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA (LIBRAS) 50,000 LB 26 25.22 1,261,000.00 0.00 0.00 0.00 1,300,000.00 1,261,000.00 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_28/02/2019_09_20 p.m..Pdf Download CONTRATO WEDDINTON.pdf CONTRATO WEDDINTON.pdf Download CUOTA WEDDINGTON ALIMENTOS.pdf CUOTA WEDDINGTON ALIMENTOS.pdf Download Budget Setting   Back To Top FBEB322C5F775F9685773254C6E72C7ECE57E05B75C78AC57CED84BD322553A3