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.305819   Contract reference COMEDORES ECONOMICOS-2019-00034   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 08/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 17:00:00 ((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 15,908,093.32 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 17:00:00 ((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.626951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,460,474.00 0.00 447,619.32 0.00 16,268,800.00 15,908,093.32         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         10 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 20/1 (SACOS) 800 UD 420 415 332,000.00 0.00 0.00 0.00 336,000.00 332,000.00         14 50101542 - Harina vegetal 2.3.1.1.01 AVENA 40/300 GRS (FARDO) 1,000 UD 1,200 1,170 1,170,000.00 0.00 0.00 0.00 1,200,000.00 1,170,000.00         18 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO (LIBRAS) 50,000 LB 75 74 3,700,000.00 0.00 0.00 0.00 3,750,000.00 3,700,000.00         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         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA (LIBRAS) 50,000 LB 50 49.5 2,475,000.00 0.00 0.00 0.00 2,500,000.00 2,475,000.00         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 2,513.4 1,256,700.00 0.00 0.00 0.00 1,296,000.00 1,256,700.00         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         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 48/8 (CAJAS) 800 CAJ 1,776 1,455.93 1,164,744.00 0.00 18 209,653.92 0.00 1,420,800.00 1,374,397.92         51 50171902 - Condimento 2.3.1.1.01 SAZÓN EN POLVO 24/1 (CAJAS) 1,000 CAJ 1,576 1,322.03 1,322,030.00 0.00 18 237,965.40 0.00 1,576,000.00 1,559,995.40 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_27 p.m..Pdf Download CUOTA FRANCOSUR ALIMENTOS.pdf CUOTA FRANCOSUR ALIMENTOS.pdf Download CONTRATO FRANCOSUR.pdf CONTRATO FRANCOSUR.pdf Download Informe Final_11_02_2019_08_21 p.m..Pdf Informe Final_11_02_2019_08_21 p.m..Pdf Download Budget Setting   Back To Top FBEB322C5F775F9685773254C6E72C7ECE57E05B75C78AC57CED84BD322553A3