1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410403
Contract reference
COMEDORES ECONOMICOS-2019-00266
Contract description:
ADQUISICION DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
27/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEUR-2019-0009
Request Title
ADQUISICION DE ALIMENTOS Y BEBIDAS
Description
ADQUISICION DE ALIMENTOS Y BEBIDAS
Business Operation
ALMACÉN GENERAL
Reply Reference
ADQUISICION DE ALIMENTOS Y BEBIDAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
21,919,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.827863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,027,115.00
0.00
0.00
0.00
29,255,800.00
21,919,450.00
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
23
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
CARNE DE POLLO ENTERO SIN EQUIPAJE (LIBRAS)
413,000
LB
55
42
13,876,800.00
0.00
0.00
0.00
22,715,000.00
17,346,000.00
Comentarios proveedor:
MARCA UNIPOLLO
46
50101634 - Fruta fresca
2.3.1.3.02
PEPINOS (LIBRAS)
5,110
LB
20
20
20,440.00
0.00
0.00
0.00
102,200.00
102,200.00
52
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
SALAMI (LIBRAS)
89,425
LB
72
50
3,129,875.00
0.00
0.00
0.00
6,438,600.00
4,471,250.00
Comentarios proveedor:
MARCA ESPECIAL DU CARNES
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS DIGEPRES.pdf
CERTIFICACION DE FONDOS DIGEPRES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2019_7_30 p.m..Pdf
Download
CONTRATO JECAR.pdf
CONTRATO JECAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,513,811.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,219,556.25
DOP
----
View
2.3.1.3.02
5,294,255.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALIMENTOS Y BEBIDAS
6,513,811.30
DOP
Febrero
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
20190201020014
2309
6,513,811.30
DOP
Vencido
CERTIFICACION DE FONDOS DIGEPRES.pdf
2025
2020.0201.02.0014.2309
1
6,513,811.30
DOP
Vencido
LIBRAMIENTO - 1112 - INSUMAX.pdf
(View History)