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.386625   Contract reference UASD-2019-00050   Contract description: Adquisicion de Productos de Comida para la Red de Cafeteria   Type of Contract Goods   Contract Start: 24/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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 UASD-DAF-CM-2019-0063   Request Title Adquisicion Productos de Comida para la Red de Cafeteria   Description Adquisicion Productos de Comida para la Red de Cafeteria   Business Operation Red-Cafeterias UASD   Reply Reference UASD-DAF-CM-2019-0063   Type of Contract GoodsDominicana   Contract Value 410,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,443.00 0.00 0.00 0.00 457,175.00 410,443.00         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         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de Cerdo Pierna 300 LB 90 78 23,400.00 0.00 0.00 0.00 27,000.00 23,400.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de Cerdo para guisar 500 LB 90 78 39,000.00 0.00 0.00 0.00 45,000.00 39,000.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de Res para guisar 500 LB 115 100 50,000.00 0.00 0.00 0.00 57,500.00 50,000.00         4 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Fardo de cucharas plasticas 100/1 10 UD 800 600 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Pollo Fresco sin equipaje 1,500 LB 58 55 82,500.00 0.00 0.00 0.00 87,000.00 82,500.00         6 50202203 - Vino 2.3.1.1.01 Vino de cocina 6 CAJ 1,200 1,440 8,640.00 0.00 0.00 0.00 7,200.00 8,640.00         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Sazon ranchero en polvo 10 CAJ 1,150 450 4,500.00 0.00 0.00 0.00 11,500.00 4,500.00         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Sazon liquido ranchero 4/1 5 CAJ 900 480 2,400.00 0.00 0.00 0.00 4,500.00 2,400.00         9 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Mayonesa 8 CAJ 1,800 1,100 8,800.00 0.00 0.00 0.00 14,400.00 8,800.00         10 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Maiz Dulce 24/1 10 CAJ 1,300 868 8,680.00 0.00 0.00 0.00 13,000.00 8,680.00         11 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Habichuela gira/ saco 1 UD 4,200 4,800 4,800.00 0.00 0.00 0.00 4,200.00 4,800.00         12 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Habichuela roja / saco 1 UD 4,300 4,800 4,800.00 0.00 0.00 0.00 4,300.00 4,800.00         13 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Habichuela negra/ saco 1 UD 4,200 4,800 4,800.00 0.00 0.00 0.00 4,200.00 4,800.00         14 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Guandules verde 20 CAJ 1,200 700 14,000.00 0.00 0.00 0.00 24,000.00 14,000.00         15 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Saco de arroz 125/1 25 UD 2,650 3,250 81,250.00 0.00 0.00 0.00 66,250.00 81,250.00         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco Azucar crema 125/1 1 UD 2,800 3,360 3,360.00 0.00 0.00 0.00 2,800.00 3,360.00         17 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Coditos Fardo 15 UD 275 255 3,825.00 0.00 0.00 0.00 4,125.00 3,825.00         18 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Sopita Doña gallina/ caja 1 CAJ 6,000 7,088 7,088.00 0.00 0.00 0.00 6,000.00 7,088.00         19 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos bandejas doble con divicion 200/1 Fardo 35 UD 900 700 24,500.00 0.00 0.00 0.00 31,500.00 24,500.00         20 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Lata de Aceite 30/1 15 UD 1,500 1,100 16,500.00 0.00 0.00 0.00 22,500.00 16,500.00         21 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Caja de bacalao 55/1 1 CAJ 8,000 6,000 6,000.00 0.00 0.00 0.00 8,000.00 6,000.00         22 30201606 - Cocinas domést(...)30201606 - Cocinas domésticas 2.6.9.9.01 Habichuela blanca/ saco 1 UD 4,200 5,600 5,600.00 0.00 0.00 0.00 4,200.00 5,600.00 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_23/10/2019_06_16 p.m..Pdf Download Acta de Adjudicacio Red CafT-UASD.pdf Acta de Adjudicacio Red CafT-UASD.pdf Download Cuota a Comprometer Apropiacion de Fondos Red de Cafeteria.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 457,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 321,750.00  DOP ---- View 2.3.9.5.01 39,500.00  DOP ---- View 2.6.9.9.01 95,925.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 022 1 324,564.85  DOP Vencido Apropiacion de Fondos Red de Cafeteria.pdf