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.358927   Contract reference COMEDORES ECONOMICOS-2019-00131   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 19/08/2019 09:00:00 ((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 4,431,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 09:00:00 ((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.732822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,431,500.00 0.00 0.00 0.00 4,452,500.00 4,431,500.00         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         5 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS 10/1 (FUNDAS) 1,000 PAQ 235 234 234,000.00 0.00 0.00 0.00 235,000.00 234,000.00   Comentarios proveedor:MARCA PRINCESA             6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETTIS 20/400 (FARDOS) 1,000 PAQ 580 575 575,000.00 0.00 0.00 0.00 580,000.00 575,000.00   Comentarios proveedor:MARCA PRINCESA             2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 125/1 (SACOS) 750 PAQ 2,650 2,650 1,987,500.00 0.00 0.00 0.00 1,987,500.00 1,987,500.00   Comentarios proveedor:MARCA GALAN             18 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS PICA PICA 100/1 5.5 ONZ (CAJAS) 1,000 CAJ 1,650 1,635 1,635,000.00 0.00 0.00 0.00 1,650,000.00 1,635,000.00   Comentarios proveedor:MARCA PACO FISH     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PIGUEIRAS.pdf CUOTA PIGUEIRAS.pdf Download CONTRATO PIGUEIRAS.pdf CONTRATO PIGUEIRAS.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