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.305709   Contract reference COMEDORES ECONOMICOS-2019-00042   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 08/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 19,921,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 13:00:00 ((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.627043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,921,500.00 0.00 0.00 0.00 20,480,000.00 19,921,500.00         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         10 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 20/1 (SACOS) 2,000 UD 420 416 832,000.00 0.00 0.00 0.00 840,000.00 832,000.00         11 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 125/1 (SACOS) 3,000 UD 2,700 2,640 7,920,000.00 0.00 0.00 0.00 8,100,000.00 7,920,000.00         12 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 30/1(SACOS) 750 UD 720 706 529,500.00 0.00 0.00 0.00 540,000.00 529,500.00         13 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO 5/1 (FUNDAS) 50,000 UD 120 116.9 5,845,000.00 0.00 0.00 0.00 6,000,000.00 5,845,000.00         27 50101543 - Judías secas 2.3.1.1.01 HABICHUELA 2 LIBRAS (FUNDAS) 50,000 UD 100 95.9 4,795,000.00 0.00 0.00 0.00 5,000,000.00 4,795,000.00 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_34 p.m..Pdf Download CONTRATO LUIGGI.pdf CONTRATO LUIGGI.pdf Download CUOTA LUIGGI ALIMENTOS.pdf CUOTA LUIGGI ALIMENTOS.pdf Download Budget Setting   Back To Top FBEB322C5F775F9685773254C6E72C7ECE57E05B75C78AC57CED84BD322553A3