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.419358   Contract reference COMEDORES ECONOMICOS-2019-00268   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 06/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 18:00:00 ((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-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_CP002   Type of Contract GoodsDominicana   Contract Value 6,513,811.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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   Back To Top     1   DO1.PCCNTR.827391 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,165,824.18 0.00 0.00 0.00 13,331,841.67 6,513,811.30         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         7 50171548 - Hierbas fresca(...)50171548 - Hierbas frescas 2.3.1.3.02 AJIES MORRONES (LIBRAS) 1,793 LB 55 54.45 52,741.35 0.00 0.00 0.00 197,230.00 97,628.85         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 APIO 2,190 LB 40 39.6 57,223.73 0.00 0.00 0.00 175,200.00 86,724.00         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE (LIBRAS) 9,855 LB 125 123.75 365,866.88 0.00 0.00 0.00 2,463,750.00 1,219,556.25         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENJENA (LIBRAS) 29,657 LB 17 16.83 324,440.96 0.00 0.00 0.00 1,008,338.00 499,127.31         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA (LIBRAS) 5,877 LB 58 54.45 242,790.55 0.00 0.00 0.00 646,571.67 320,002.65         33 50101543 - Judías secas 2.3.1.3.02 GUANDULES SECOS 100/1 (SACOS) 854 UD 3,200 3,068 2,620,072.00 0.00 0.00 0.00 5,465,600.00 2,620,072.00         44 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 OREGANO MOLIDO (LIBRAS) 9,150 LB 35 34.65 317,047.50 0.00 0.00 0.00 640,500.00 317,047.50         46 50101634 - Fruta fresca 2.3.1.3.02 PEPINOS (LIBRAS) 5,110 LB 20 19.8 40,471.20 0.00 0.00 0.00 204,400.00 101,178.00         48 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 PIMIENTA MOLIDA (LIBRAS) 5,500 LB 120 118.8 653,400.00 0.00 0.00 0.00 1,320,000.00 653,400.00         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 REPOLLOS (UNIDADES) 1,434 UD 45 44.55 42,178.02 0.00 0.00 0.00 129,060.00 63,884.70         61 50101634 - Fruta fresca 2.3.1.3.02 TOMATE BARCELO (LIBRAS) 1,826 LB 26 25.74 33,590.71 0.00 0.00 0.00 94,952.00 47,001.24         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS (PAQUETES) 7,953 UD 40 39.6 314,938.80 0.00 0.00 0.00 636,240.00 314,938.80         69 50101543 - Judías secas 2.3.1.3.02 HABICHUELAS 2 LIB (FUNDAS) 1,750 UD 100 99 101,062.50 0.00 0.00 0.00 350,000.00 173,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion PU-0009-2019.Pdf Adjudicacion PU-0009-2019.Pdf Download CONTRATO INSUMAX.pdf CONTRATO INSUMAX.pdf Download CERTIFICACION DE FONDOS DIGEPRES.pdf CERTIFICACION DE FONDOS DIGEPRES.pdf Download LIBRAMIENTO - 1112 - INSUMAX.pdf LIBRAMIENTO - 1112 - INSUMAX.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 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)