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.358070   Contract reference COMEDORES ECONOMICOS-2019-00128   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 14/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2019-0002   Request Title ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Description ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Business Operation ALMACÉN GENERAL   Reply Reference ADQUISICIÓN DE ALIMENTOS Y BEBIDAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 10,420,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 23:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,368,400.00 0.00 51,840.00 0.00 11,415,000.00 10,420,240.00         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         45 50101634 - Fruta fresca 2.3.1.1.01 BERENJENA (LIBRAS) 20,000 LB 16 15.52 310,400.00 0.00 0.00 0.00 320,000.00 310,400.00         52 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 LBS 25,000 LB 72 71 1,775,000.00 0.00 0.00 0.00 1,800,000.00 1,775,000.00   Comentarios proveedor:MARCA INDUVECA             54 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO (LIBRAS) 50,000 LB 55 57 2,850,000.00 0.00 0.00 0.00 2,750,000.00 2,850,000.00   Comentarios proveedor:MARCA DON POLLO             11 50101543 - Judías secas 2.3.1.1.01 HABICHUELA YACOMELO 100/1 (SACOS) 1,050 PAQ 5,900 4,900 5,145,000.00 0.00 0.00 0.00 6,195,000.00 5,145,000.00         25 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZÓN LIQUIDO 4/1 (CAJAS) 500 CAJ 700 576 288,000.00 0.00 18 51,840.00 0.00 350,000.00 339,840.00   Comentarios proveedor:MARCA SALSERO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA AGRICOLA SIDER.pdf CUOTA AGRICOLA SIDER.pdf Download CONTRATO AGRICOLA SIDER.pdf CONTRATO AGRICOLA SIDER.pdf Download ACTA DE ADJUDICACION LPN-02-2019 COMESTIBLE.pdf ACTA DE ADJUDICACION LPN-02-2019 COMESTIBLE.pdf Download Budget Setting   Back To Top 31C1ECF7613969DFDEF6254792D7A8FF1304A008E4AD633D5A58D96A179725F3