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.305828   Contract reference COMEDORES ECONOMICOS-2019-00031   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 08/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 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 9,727,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 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.627345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,533,050.00 0.00 194,949.00 0.00 10,046,000.00 9,727,999.00         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         13 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 5/1 (FUNDAS) 50,000 UD 120 117 5,850,000.00 0.00 0.00 0.00 6,000,000.00 5,850,000.00         19 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE POLLO (LIBRAS) 50,000 LB 55 52 2,600,000.00 0.00 0.00 0.00 2,750,000.00 2,600,000.00         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 1,083.05 1,083,050.00 0.00 18 194,949.00 0.00 1,296,000.00 1,277,999.00 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_24 p.m..Pdf Download CUOTA LILLIVIC ALIMENTOS.pdf CUOTA LILLIVIC ALIMENTOS.pdf Download CONTRATO LILLIVIC.pdf CONTRATO LILLIVIC.pdf Download Budget Setting   Back To Top FBEB322C5F775F9685773254C6E72C7ECE57E05B75C78AC57CED84BD322553A3