1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.358665
Contract reference
COMEDORES ECONOMICOS-2019-00147
Contract description:
ADQUISICIÓN DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
15/08/2019 13:00:00
((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?
Yes
Only 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
6,026,497.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 13:00:00
((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
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1
DO1.PCCNTR.732954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,213,806.00
0.00
812,691.96
0.00
6,051,800.00
6,026,497.96
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
19
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE 24/1 16 ONZ (CAJAS)
1,000
GAL
1,500
1,273.71
1,273,710.00
0.00
16
203,793.60
0.00
1,500,000.00
1,477,503.60
Comentarios proveedor:
CRISOL
20
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
ACEITE 30/1 (LATAS)
600
GAL
1,260
1,069.91
641,946.00
0.00
16
102,711.36
0.00
756,000.00
744,657.36
Comentarios proveedor:
CRISOL
1
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
ARROZ SELECTO 20/1 (SACOS)
1,000
PAQ
425
486
486,000.00
0.00
0.00
0.00
425,000.00
486,000.00
Comentarios proveedor:
BISONO
30
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
SALSA DE TOMATE 48/8 (CAJAS)
800
CAJ
1,776
1,482.5
1,186,000.00
0.00
18
213,480.00
0.00
1,420,800.00
1,399,480.00
Comentarios proveedor:
LA FAMOSA
31
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
SALSA DE TOMATE 6/7 (CAJAS)
750
CAJ
2,040
1,702.88
1,277,160.00
0.00
18
229,888.80
0.00
1,530,000.00
1,507,048.80
Comentarios proveedor:
LA FAMOSA
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)
600
CAJ
700
581.65
348,990.00
0.00
18
62,818.20
0.00
420,000.00
411,808.20
Comentarios proveedor:
CONSTANZA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA NEOAGRO.pdf
CUOTA NEOAGRO.pdf
Download
CONTRATO NEOAGRO.pdf
CONTRATO NEOAGRO.pdf
Download
ACTA DE ADJUDICACION LPN-02-2019 COMESTIBLE.pdf
ACTA DE ADJUDICACION LPN-02-2019 COMESTIBLE.pdf
Download
Budget Setting
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