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.411503   Contract reference DIGEV-2019-00555   Contract description: Compra de productos alimenticios.   Type of Contract Goods   Contract Start: 30/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2020 09:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0278   Request Title Compra de productos alimenticios.   Description Compra de productos alimenticios.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Compra de productos alimenticios_EXT   Type of Contract GoodsDominicana   Contract Value 850,003.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2020 09:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.824730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,562.00 0.00 62,441.24 0.00 787,562.00 850,003.24         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 50221001 - Granos 2.3.1.3.03 LIBRAS DE PAPAS SELECTAS 80 UD 43 43 3,440.00 0.00 0.00 0.00 3,440.00 3,440.00         2 50221001 - Granos 2.3.1.3.03 LIBRA DE AJO ENTERO 40 UD 240 240 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         3 50221001 - Granos 2.3.1.3.03 LIBRAS DE ARROZ 350 UD 35 35 12,250.00 0.00 0.00 0.00 12,250.00 12,250.00         4 50221001 - Granos 2.3.1.3.03 FUNDAS DE HABICHUELAS ROJA 800 GR 40 UD 125 125 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         5 50221001 - Granos 2.3.1.3.03 FUNDAS DE HABICHUELAS NEGRAS 800 GR 40 UD 125 125 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         6 50221001 - Granos 2.3.1.3.03 LIBRAS DE BERENJENAS 60 UD 45 45 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         7 50221001 - Granos 2.3.1.3.03 LIBRAS DE CODITO 70 UD 35 35 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         8 50221001 - Granos 2.3.1.3.03 LIBRAS DE AJI MORRON V/ COLORES 50 UD 95 95 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         9 50221001 - Granos 2.3.1.3.03 LIBRAS AJIES CUBANELA 50 UD 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         10 50221001 - Granos 2.3.1.3.03 LIBRAS DE CEBOLLA ROJAS 50 UD 54 54 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         11 50221001 - Granos 2.3.1.3.03 LIBRAS DE CEBOLLA BLANCA 50 UD 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         12 50221001 - Granos 2.3.1.3.03 LIBRAS DE ZANAHORIAS 70 UD 45 45 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         13 50221001 - Granos 2.3.1.3.03 LIBRAS DE RABANO 70 UD 90 90 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         14 50221001 - Granos 2.3.1.3.03 LIBRAS DE APIO 70 UD 45 45 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         15 50221001 - Granos 2.3.1.3.03 ATADOS DE VERDURAS 70 UD 100 100 7,000.00 0.00 0.00 0.00 7,000.00 7,000.00         16 50221001 - Granos 2.3.1.3.03 REPOLLOS 50 UD 85 85 4,250.00 0.00 0.00 0.00 4,250.00 4,250.00         17 50221001 - Granos 2.3.1.3.03 LIBRAS DE PESCADOS 80 UD 275 275 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         18 50221001 - Granos 2.3.1.3.03 POLLOS ENTERO 40 UD 250 250 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         19 50221001 - Granos 2.3.1.3.03 LIBRAS DE LECHUGA 40 UD 55 55 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         20 50221001 - Granos 2.3.1.3.03 LIBRAS DE YUCA ENCERADA 90 UD 12 12 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         21 50221001 - Granos 2.3.1.3.03 CARTONES DE HUEVOS 55 UD 232 232 12,760.00 0.00 0.00 0.00 12,760.00 12,760.00         22 50221001 - Granos 2.3.1.3.03 PLATANOS MADURO 71 UD 18 18 1,278.00 0.00 0.00 0.00 1,278.00 1,278.00         23 50221001 - Granos 2.3.1.3.03 LIBRAS DE TOMATE DE ENSALADA 45 UD 95 95 4,275.00 0.00 0.00 0.00 4,275.00 4,275.00         24 50221001 - Granos 2.3.1.3.03 PAQUETES DE VAINITAS 40 UD 45 45 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         25 50221001 - Granos 2.3.1.3.03 MANZANAS ROJAS 50 UD 190 190 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         26 50221001 - Granos 2.3.1.3.03 LIBRAS DE BROCOLIS 85 UD 60 60 5,100.00 0.00 0.00 0.00 5,100.00 5,100.00         27 50221001 - Granos 2.3.1.3.03 LIBRAS DE COLIFLOR 85 UD 72 72 6,120.00 0.00 0.00 0.00 6,120.00 6,120.00         28 50221001 - Granos 2.3.1.3.03 LIBRAS DE TOMATE CHERRY 80 UD 73 73 5,840.00 0.00 0.00 0.00 5,840.00 5,840.00         29 50221001 - Granos 2.3.1.3.03 LIBRAS DE PEPINO 75 UD 55 55 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         30 50221001 - Granos 2.3.1.3.03 LIBRAS DE PECHUGA DE POLLO S/HUESO 70 UD 195 195 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         31 50221001 - Granos 2.3.1.3.03 LIBRAS DE MASA DE RES 70 UD 279 279 19,530.00 0.00 0.00 0.00 19,530.00 19,530.00         32 50221001 - Granos 2.3.1.3.03 FRASCOS DE ACEITUNAS RELLENA 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         33 50221001 - Granos 2.3.1.3.03 FRASCOS DE LAUREL BADIA 32 OZ 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         34 50221001 - Granos 2.3.1.3.03 FRASCOS DE CURRY BADIA 32 OZ 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         35 50221001 - Granos 2.3.1.3.03 FRASCOS DE TOMILLO BADIA 32 OZ 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         36 50221001 - Granos 2.3.1.3.03 FRASCOS DE ACEITUNAS NEGRAS 20 UD 220 220 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         37 50221001 - Granos 2.3.1.3.03 FRASCOS DE ACEITUNAS RELLENA 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         38 50221001 - Granos 2.3.1.3.03 FRASCOS DE TOMILLO BADIA 32 OZ 20 UD 495 495 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         39 50221001 - Granos 2.3.1.3.03 LIBRAS DE CARNE MOLIDA RES 80 UD 220 220 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         40 50221001 - Granos 2.3.1.3.03 LIBRAS DE PATICAS 80 UD 120 120 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00         41 50221001 - Granos 2.3.1.3.03 LIBRAS DE QUESO MOZZARELA 70 UD 240 240 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         42 50221001 - Granos 2.3.1.3.03 LIBRAS TORAX 80 UD 142 142 11,360.00 0.00 0.00 0.00 11,360.00 11,360.00         43 50221001 - Granos 2.3.1.3.03 LIBRAS DE QUESO CHEDDAR 70 UD 220 220 15,400.00 0.00 0.00 0.00 15,400.00 15,400.00         44 50221001 - Granos 2.3.1.3.03 MAIZENA CAJA DURYEA 16 OZ 25 UD 175 175 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         45 50221001 - Granos 2.3.1.3.03 LIBRAS DE TRIGO # 1 GOYA 70 UD 45 45 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00         46 50221001 - Granos 2.3.1.3.03 FRASCO DE ALBAHACA BADIA 32 OZ 22 UD 495 495 10,890.00 0.00 0.00 0.00 10,890.00 10,890.00         47 50221001 - Granos 2.3.1.3.03 FUNDAS DE HARINA DE 5 LIBRAS 60 UD 240 240 14,400.00 0.00 0.00 0.00 14,400.00 14,400.00         48 50221001 - Granos 2.3.1.3.03 LIBRAS DE QUESO CREMA 75 UD 283 283 21,225.00 0.00 0.00 0.00 21,225.00 21,225.00         49 50221001 - Granos 2.3.1.3.03 PIEZAS DE JAMON CACERIO PECHUGA DE PAVO 7 LIBRAS 20 UD 1,953 1,953 39,060.00 0.00 0.00 0.00 39,060.00 39,060.00         50 50221001 - Granos 2.3.1.3.03 PAQUETES DE SALCHICHAS 30/1 45 UD 520 520 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         51 50221001 - Granos 2.3.1.3.03 FRASCOS DE SAZON EN POLVO 32 0Z BADIA 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         52 50221001 - Granos 2.3.1.3.03 Latas De Maiz Goya 16 Oz 75 UD 55 55 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         53 50221001 - Granos 2.3.1.3.03 LIBRAS DE TOCINETA 80 UD 301 301 24,080.00 0.00 18 4,334.40 0.00 24,080.00 28,414.40         54 50221001 - Granos 2.3.1.3.03 CAJAS LASAGNA BARILLA 500 GM 40 UD 230 230 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         55 50221001 - Granos 2.3.1.3.03 Latas De Pity Pois 75 UD 55 55 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         56 50221001 - Granos 2.3.1.3.03 LIBRAS DE CAMARONES 51/60 95 UD 155 155 14,725.00 0.00 18 2,650.50 0.00 14,725.00 17,375.50         57 50221001 - Granos 2.3.1.3.03 CAJAS DE PASA GRANDE 30 UD 55 55 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         58 50221001 - Granos 2.3.1.3.03 LATAS DE GARBANZOS 45 UD 135 135 6,075.00 0.00 18 1,093.50 0.00 6,075.00 7,168.50         59 50221001 - Granos 2.3.1.3.03 TUNAS CHERRY STAR EMPAQUE SOLIDO 30 UD 120 120 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         60 50221001 - Granos 2.3.1.3.03 FRASCOS DE ESTRAGON 32 OZ. 15 UD 295 295 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         61 50221001 - Granos 2.3.1.3.03 Latas De Guandules Verdes 45 UD 75 75 3,375.00 0.00 18 607.50 0.00 3,375.00 3,982.50         62 50221001 - Granos 2.3.1.3.03 Libras De Cerdo Pierna 90 UD 90 90 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         63 50221001 - Granos 2.3.1.3.03 Libras De Chuleta Ahumada 80 UD 130 130 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         64 50221001 - Granos 2.3.1.3.03 Latas De Hongos 50 UD 135 135 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         65 50221001 - Granos 2.3.1.3.03 Botellas De Vinagre Valsamico 25 UD 295 295 7,375.00 0.00 18 1,327.50 0.00 7,375.00 8,702.50         66 50221001 - Granos 2.3.1.3.03 Libras De Filete De Bacalao 70 UD 202 202 14,140.00 0.00 18 2,545.20 0.00 14,140.00 16,685.20         67 50221001 - Granos 2.3.1.3.03 Libras De Salmon Ahumado 50 UD 1,185 1,185 59,250.00 0.00 18 10,665.00 0.00 59,250.00 69,915.00         68 50221001 - Granos 2.3.1.3.03 Frascos De Alcaparra 20 UD 135 135 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         69 50221001 - Granos 2.3.1.3.03 LATAS DE PERA EN SLICE 430 GR. 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         70 50221001 - Granos 2.3.1.3.03 LATAS DE PINA EN SLICE 20 OZ. 20 UD 193 193 3,860.00 0.00 18 694.80 0.00 3,860.00 4,554.80         71 50221001 - Granos 2.3.1.3.03 LATA DE COCTAIL DE FRUTAS 430 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         72 50221001 - Granos 2.3.1.3.03 LIITROS DE CREMA DE LECHE 25 UD 235 235 5,875.00 0.00 18 1,057.50 0.00 5,875.00 6,932.50         73 50221001 - Granos 2.3.1.3.03 LATAS DE MELOCOTON 430 GR. 20 UD 210 210 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         74 50221001 - Granos 2.3.1.3.03 GALON DE ACEITE MAZOLA 2 UD 632 632 1,264.00 0.00 16 202.24 0.00 1,264.00 1,466.24         75 50221001 - Granos 2.3.1.3.03 LIBRA DE AZUCAR CREMA 20 UD 28 28 560.00 0.00 16 89.60 0.00 560.00 649.60         76 50221001 - Granos 2.3.1.3.03 GALON DE ACEITE JUMBO 10 UD 875 875 8,750.00 0.00 16 1,400.00 0.00 8,750.00 10,150.00         77 50221001 - Granos 2.3.1.3.03 CAJAS DE CRÈME CHESES 20 UD 230 230 4,600.00 0.00 16 736.00 0.00 4,600.00 5,336.00         78 50221001 - Granos 2.3.1.3.03 LIBRAS MANTEQUILLA 40 UD 330 330 13,200.00 0.00 16 2,112.00 0.00 13,200.00 15,312.00         79 50221001 - Granos 2.3.1.3.03 LIBRAS DE AZUCAR REFINADA BLANCA 90 UD 35 35 3,150.00 0.00 16 504.00 0.00 3,150.00 3,654.00         80 50221001 - Granos 2.3.1.3.03 BOTELLAS DE ACEITE SESAME 10 UD 395 395 3,950.00 0.00 16 632.00 0.00 3,950.00 4,582.00         81 50221001 - Granos 2.3.1.3.03 FRASCO DE ACEITE DE COCO 32 0Z 25 UD 1,200 1,200 30,000.00 0.00 16 4,800.00 0.00 30,000.00 34,800.00         82 50221001 - Granos 2.3.1.3.03 TARROS DE MARGARINA DE 5 LIBRAS 40 UD 510 510 20,400.00 0.00 16 3,264.00 0.00 20,400.00 23,664.00         83 50221001 - Granos 2.3.1.3.03 SACOS DE AZUCAR CREMA DE 125 LIBRAS 7 UD 5,100 5,100 35,700.00 0.00 16 5,712.00 0.00 35,700.00 41,412.00 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_23/12/2019_3_27 p.m..Pdf Download cuota alimentos.pdf cuota alimentos.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 787,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 787,562.00  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 3046 787,562.00  DOP Vencido AP. ALIMENTOS.pdf