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.351953   Contract reference ISFODOSU-2019-00238   Contract description: Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Type of Contract Goods   Contract Start: 29/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0082   Request Title Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Description Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Business Operation Sec. De Servicios Generales   Reply Reference Inversiones DLP, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 543,340.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,640.00 0.00 0.00 12,700.80 622,600.00 543,340.80         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 50101634 - Fruta fresca 2.3.1.3.02 Piña 600 UD 72 48 28,800.00 0.00 0.00 0.00 43,200.00 28,800.00         3 50101634 - Fruta fresca 2.3.1.3.02 Limón persa 300 UD 8 4.8 1,440.00 0.00 0.00 0.00 2,400.00 1,440.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 500 LB 20 14.4 7,200.00 0.00 0.00 0.00 10,000.00 7,200.00         6 50101634 - Fruta fresca 2.3.1.3.02 Guineo Maduro 12,000 UD 5 3.12 37,440.00 0.00 0.00 0.00 60,000.00 37,440.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada 1,000 LB 38 36 36,000.00 0.00 0.00 0.00 38,000.00 36,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate de Ensalada 600 LB 32 30 18,000.00 0.00 0.00 0.00 19,200.00 18,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brocoli 700 LB 45 30 21,000.00 0.00 0.00 0.00 31,500.00 21,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo 800 LB 145 156 124,800.00 0.00 0.00 0.00 116,000.00 124,800.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo verde 300 UD 78 36 10,800.00 0.00 0.00 0.00 23,400.00 10,800.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 600 LB 20 18 10,800.00 0.00 0.00 0.00 12,000.00 10,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berenjena 3,000 LB 24 18 54,000.00 0.00 0.00 0.00 72,000.00 54,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor 700 LB 44 36 25,200.00 0.00 0.00 0.00 30,800.00 25,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Bugalú 400 LB 29 18 7,200.00 0.00 0.00 0.00 11,600.00 7,200.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 200 LB 34 24 4,800.00 0.00 0.00 0.00 6,800.00 4,800.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ají cubanela 500 LB 33 30 15,000.00 0.00 0.00 0.00 16,500.00 15,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ají morrón 1,000 LB 59 43.2 43,200.00 0.00 0.00 0.00 59,000.00 43,200.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berro 150 LB 58 48 7,200.00 0.00 0.00 0.00 8,700.00 7,200.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo morado 200 UD 70 36 7,200.00 0.00 0.00 0.00 14,000.00 7,200.00         35 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 Salsa Inglesa Premium 50 GAL 350 230.4 11,520.00 0.00 0.00 18 2,073.60 17,500.00 13,593.60         36 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 Papa deshidratadas fundas de 5lbs 120 UD 250 492 59,040.00 0.00 0.00 18 10,627.20 30,000.00 69,667.20 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_29/07/2019_07_26 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota DLP.pdf Cuota DLP.pdf Download Budget Setting   Back To Top 9F097758B5A463BB4D7E5FD2D4FC9FF7EA9F2844C03185AD69EB5491BFE49BED