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.358487   Contract reference COMEDORES ECONOMICOS-2019-00142   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-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 5,430,500.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 10:00:00 ((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.732868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,235,170.00 0.00 195,330.60 0.00 5,440,952.00 5,430,500.60         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) 13,000 LB 16 16 208,000.00 0.00 0.00 0.00 208,000.00 208,000.00         26 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ORÉGANO MOLIDO (LIBRAS) 1,600 LB 119.97 120 192,000.00 0.00 0.00 0.00 191,952.00 192,000.00         6 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETTIS 20/400 (FARDOS) 1,500 PAQ 580 570 855,000.00 0.00 0.00 0.00 870,000.00 855,000.00   Comentarios proveedor:MARCA PRINCESA             7 50101543 - Judías secas 2.3.1.1.01 GUANDULES 24/1 15.ONZ (CAJAS) 1,000 PAQ 1,296 1,085.17 1,085,170.00 0.00 18 195,330.60 0.00 1,296,000.00 1,280,500.60   Comentarios proveedor:MARCA LA FAMOSA             54 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE POLLO (LIBRAS) 25,000 LB 55 57 1,425,000.00 0.00 0.00 0.00 1,375,000.00 1,425,000.00   Comentarios proveedor:MARCA CIBAO             43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA (LIBRAS) 30,000 LB 50 49 1,470,000.00 0.00 0.00 0.00 1,500,000.00 1,470,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA HUMPHREY.pdf CUOTA HUMPHREY.pdf Download CONTRATO HUMFREY.pdf CONTRATO HUMFREY.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