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.396938   Contract reference ISFODOSU-2019-00574   Contract description: Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Type of Contract Goods   Contract Start: 15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2020 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0223   Request Title Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Description Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Business Operation Sec. De Servicios Generales   Reply Reference Inversiones DLP, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 478,900.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,200.00 0.00 12,700.80 0.00 502,680.00 478,900.80         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 50101634 - Fruta fresca 2.3.1.3.02 Piña 600 UD 72 43.2 25,920.00 0.00 0.00 0.00 43,200.00 25,920.00         3 50101634 - Fruta fresca 2.3.1.3.02 Limón persa 300 UD 8 4.8 1,440.00 0.00 0.00 0.00 2,400.00 1,440.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tayota 500 LB 20 15.6 7,800.00 0.00 0.00 0.00 10,000.00 7,800.00         6 50101634 - Fruta fresca 2.3.1.3.02 Guineo Maduro 12,000 UD 5 4.2 50,400.00 0.00 0.00 0.00 60,000.00 50,400.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ajo 800 LB 145 168 134,400.00 0.00 0.00 0.00 116,000.00 134,400.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cebolla 1,000 LB 54 44.4 44,400.00 0.00 0.00 0.00 54,000.00 44,400.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo verde 300 UD 78 42 12,600.00 0.00 0.00 0.00 23,400.00 12,600.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 600 LB 20 18 10,800.00 0.00 0.00 0.00 12,000.00 10,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor 700 LB 44 36 25,200.00 0.00 0.00 0.00 30,800.00 25,200.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Bugalú 400 LB 29 18 7,200.00 0.00 0.00 0.00 11,600.00 7,200.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Verdura 200 PAQ 42 38.4 7,680.00 0.00 0.00 0.00 8,400.00 7,680.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Cilantro Ancho 100 PAQ 45 38.4 3,840.00 0.00 0.00 0.00 4,500.00 3,840.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Ají morrón 1,000 LB 59 48 48,000.00 0.00 0.00 0.00 59,000.00 48,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo morado 200 UD 70 60 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00         32 50101542 - Harina vegetal 2.3.1.3.02 Harina de trigo de primera (sacos de 20 Libras) 15 UD 392 264 3,960.00 0.00 0.00 0.00 5,880.00 3,960.00         35 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 Salsa Inglesa Premium 50 GAL 350 230.4 11,520.00 0.00 18 2,073.60 0.00 17,500.00 13,593.60         36 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 Papa deshidratadas fundas de 5lbs 120 UD 250 492 59,040.00 0.00 18 10,627.20 0.00 30,000.00 69,667.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciòn.pdf Acta de adjudicaciòn.pdf Download DLP.pdf DLP.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2019_12_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,015,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 823,080.00  DOP ---- View 2.3.1.1.01 192,290.00  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 EG156873178844413ElS 2019 1,030,000.00  DOP Vencido 8967-.pdf