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.406818   Contract reference DIGEV-2019-00536   Contract description: Solicitud de produto Cometible   Type of Contract Goods   Contract Start: 17/12/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 18:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2019-0232   Request Title Solicitud de produto Cometible   Description Solicitud de produto Cometible   Business Operation EJECUTIVO   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2019 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,295.00 0.00 0.00 0.00 84,295.00 84,295.00         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 50201706 - Café 2.3.1.1.01 SACO DE HARINA BLANQUITA € 2 UD 3,750 3,750 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         2 50201706 - Café 2.3.1.1.01 SACO DE ARROZ SELECTO € 2 UD 3,125 3,125 6,250.00 0.00 0.00 0.00 6,250.00 6,250.00         3 50201706 - Café 2.3.1.1.01 LIBRA DE AJO ENTERO € 25 UD 390 390 9,750.00 0.00 0.00 0.00 9,750.00 9,750.00         4 50201706 - Café 2.3.1.1.01 LIBRAS DE CEBOLLA € 25 UD 95 95 2,375.00 0.00 0.00 0.00 2,375.00 2,375.00         5 50201706 - Café 2.3.1.1.01 PIEZAS DE QUESO CHEDAR DE 6.5 LB SAN JUAN € 3 UD 1,500 1,500 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         6 50201706 - Café 2.3.1.1.01 CARTONES DE HUEVO 30/1 ENDY € 30 UD 232 232 6,960.00 0.00 0.00 0.00 6,960.00 6,960.00         7 50201706 - Café 2.3.1.1.01 LIBRAS DE PAPAS € 50 UD 33.36 33.36 1,668.00 0.00 0.00 0.00 1,668.00 1,668.00         8 50201706 - Café 2.3.1.1.01 PAQUETE DE SALCHICHAS 30/1 € 10 UD 300 300 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         9 50201706 - Café 2.3.1.1.01 LIBRAS DE FILETE DE BACALAO € 30 UD 202 202 6,060.00 0.00 0.00 0.00 6,060.00 6,060.00         10 50201706 - Café 2.3.1.1.01 LIBRAS DE LEVADURA INSTANTANEA 20 UD 210 210 4,200.00 0.00 0.00 0.00 4,200.00 4,200.00         11 50201706 - Café 2.3.1.1.01 LECHE CARNATION € 58 UD 67 67 3,886.00 0.00 0.00 0.00 3,886.00 3,886.00         12 50201706 - Café 2.3.1.1.01 CAJA DE LECHE PARMALAT 12/1 € 5 UD 800 800 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00         13 50201706 - Café 2.3.1.1.01 LIBRA DE ZANAHORIAS € 10 UD 45 45 450.00 0.00 0.00 0.00 450.00 450.00         14 50201706 - Café 2.3.1.1.01 LIBRA DE CHULETAS Y COSTILLAS DE CERDO € 20 UD 190 190 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         15 50201706 - Café 2.3.1.1.01 LIBRAS DE POLVO DE HORNEAR € 5 UD 100 100 500.00 0.00 0.00 0.00 500.00 500.00         16 50201706 - Café 2.3.1.1.01 FRASCO DE PAPRIKA 32 OZ € 10 UD 495 495 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         17 50201706 - Café 2.3.1.1.01 FRASCO PIMIENTA NEGRA € 2 UD 700 700 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         18 50201706 - Café 2.3.1.1.01 FUNDAS DE HABICHUELAS ROJA 800 GR € 6 UD 125 125 750.00 0.00 0.00 0.00 750.00 750.00         19 50201706 - Café 2.3.1.1.01 PIEZAS DE JAMON REBANADO CACERIO 7 LB. € 3 UD 1,600 1,600 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         20 50201706 - Café 2.3.1.1.01 LATA DE LIMONES CRIOLLO € 5 UD 100 100 500.00 0.00 0.00 0.00 500.00 500.00         21 50201706 - Café 2.3.1.1.01 LIBRAS DE POLLO ENTERO € 54 UD 74 74 3,996.00 0.00 0.00 0.00 3,996.00 3,996.00         22 50201706 - Café 2.3.1.1.01 LIBRAS DE PECHUGA DE POLLO € 20 UD 150 150 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_8_59 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 84,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 84,295.00  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 2019.0203.01.0002 3044 84,295.00  DOP Vencido APROPIACION.pdf