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.420796   Contract reference ITSC-2019-00390   Contract description: Adquisición de Proteínas y Lácteos para la Cafetería   Type of Contract Goods   Contract Start: 13/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2020 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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2019-0010   Request Title Adquisición de Proteínas y Lácteos para la Cafetería   Description Adquisición de Insumos para la Cafetería   Business Operation Hosteleria y Turismo   Reply Reference Oferta Cenpa Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 2,587,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,514,990.00 0.00 72,888.00 0.00 2,225,250.00 2,587,878.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo entero sin equipaje 7,500 LB 52 48 360,000.00 0.00 0.00 0.00 390,000.00 360,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Chuleta ahumada rebanada 3,000 LB 90 80 240,000.00 0.00 0.00 0.00 270,000.00 240,000.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Lomo de cedo 2,400 LB 90 145 348,000.00 0.00 0.00 0.00 216,000.00 348,000.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Mero Basa 2,100 LB 80 68 142,800.00 0.00 18 25,704.00 0.00 168,000.00 168,504.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne molida de res de primera 2,400 LB 90 109 261,600.00 0.00 0.00 0.00 216,000.00 261,600.00         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salchicha de Hot Dog 36/1 450 PAQ 350 395 177,750.00 0.00 0.00 0.00 157,500.00 177,750.00         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Longaniza fresca 900 LB 80 80 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         16 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salchicha de desayuno 900 LB 75 87 78,300.00 0.00 0.00 0.00 67,500.00 78,300.00         17 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Salami super especial 1,200 LB 100 95 114,000.00 0.00 0.00 0.00 120,000.00 114,000.00         19 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Tentaculo de Calamar 1,200 LB 75 114 136,800.00 0.00 18 24,624.00 0.00 90,000.00 161,424.00         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Costillita de Cerdo ahumada 750 LB 95 100 75,000.00 0.00 0.00 0.00 71,250.00 75,000.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Mondongo 450 LB 70 80 36,000.00 0.00 0.00 0.00 31,500.00 36,000.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Platica de Cerdo 450 LB 50 68 30,600.00 0.00 0.00 0.00 22,500.00 30,600.00         23 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete de Arenque 300 LB 90 128 38,400.00 0.00 0.00 0.00 27,000.00 38,400.00         24 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Mozzarella en barra 150 UD 100 940 141,000.00 0.00 16 22,560.00 0.00 45,000.00 163,560.00         25 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Chear 450 LB 100 156 70,200.00 0.00 0.00 0.00 45,000.00 70,200.00         26 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Danes 450 LB 100 156 70,200.00 0.00 0.00 0.00 45,000.00 70,200.00         27 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Leche entera 600 L 60 62.9 37,740.00 0.00 0.00 0.00 36,000.00 37,740.00         28 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Crema de leche UTH 450 L 300 188 84,600.00 0.00 0.00 0.00 135,000.00 84,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Preventivo.pdf Preventivo.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 3,395,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,395,850.00  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 EG1553149228333iXIPD 1 3,500,000.00  DOP Vencido Certificacion de fondo .pdf