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.425031   Contract reference DIGEV-2020-00017   Contract description: Compra de productos alimenticios.   Type of Contract Goods   Contract Start: 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 08:00:00 ((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-2020-0011   Request Title Compra de productos alimenticios.   Description Compra de productos alimenticios.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Compra de productos alimenticios._EXT   Type of Contract GoodsDominicana   Contract Value 996,316.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 08:00:00 ((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 EL Bonito San Isidro 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.851729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,690.00 0.00 61,626.50 0.00 934,690.00 996,316.50         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 50171902 - Condimento 2.3.1.1.01 Libras de mantequilla 25 UD 330 330 8,250.00 0.00 16 1,320.00 0.00 8,250.00 9,570.00   Comentarios proveedor:Sosua             2 50171902 - Condimento 2.3.1.1.01 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         3 50171902 - Condimento 2.3.1.1.01 Frasco De Aceite De Coco 35 UD 1,200 1,200 42,000.00 0.00 16 6,720.00 0.00 42,000.00 48,720.00   Comentarios proveedor:32 onz             4 50171902 - Condimento 2.3.1.1.01 Tarros De Margarina Manicera De 5 Libras 35 UD 510 510 17,850.00 0.00 16 2,856.00 0.00 17,850.00 20,706.00         5 50171902 - Condimento 2.3.1.1.01 Latas De Aceite 25 UD 1,700 1,700 42,500.00 0.00 16 6,800.00 0.00 42,500.00 49,300.00   Comentarios proveedor:Crisol             6 50171902 - Condimento 2.3.1.1.01 Sacos De Azucar Crema De 125 Libras 10 UD 5,100 5,100 51,000.00 0.00 16 8,160.00 0.00 51,000.00 59,160.00         7 50171902 - Condimento 2.3.1.1.01 Frasco De Queso Parmesano 35 UD 465 465 16,275.00 0.00 18 2,929.50 0.00 16,275.00 19,204.50   Comentarios proveedor:Kraft             8 50171902 - Condimento 2.3.1.1.01 Rollos Papel De Aluminio 30 UD 465 465 13,950.00 0.00 18 2,511.00 0.00 13,950.00 16,461.00   Comentarios proveedor:Diamond 200 pies             9 50171902 - Condimento 2.3.1.1.01 Rollos Papel Encerado 35 UD 385 385 13,475.00 0.00 18 2,425.50 0.00 13,475.00 15,900.50   Comentarios proveedor:Diamond 200 pies             10 50171902 - Condimento 2.3.1.1.01 Rollos Papel Film 35 UD 290 290 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00   Comentarios proveedor:150 pies plastic food             11 50171902 - Condimento 2.3.1.1.01 Libras de Almendras 50 UD 985 985 49,250.00 0.00 18 8,865.00 0.00 49,250.00 58,115.00   Comentarios proveedor:peladas             12 50171902 - Condimento 2.3.1.1.01 Botellas De Vinagre balsamico 35 UD 295 295 10,325.00 0.00 18 1,858.50 0.00 10,325.00 12,183.50   Comentarios proveedor:Roldan             13 50171902 - Condimento 2.3.1.1.01 Frasco De Sazon En Polvo 35 UD 450 450 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00   Comentarios proveedor:32 Oz Badia             14 50171902 - Condimento 2.3.1.1.01 Galones De Mostaza 30 UD 625 625 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00   Comentarios proveedor:Baldom             15 50171902 - Condimento 2.3.1.1.01 Galones De Mayonesa 30 UD 850 850 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00   Comentarios proveedor:Baldom             16 50171902 - Condimento 2.3.1.1.01 Frascos De Pimienta Negra 25 UD 900 900 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00   Comentarios proveedor:Badia 32 oz             17 50171902 - Condimento 2.3.1.1.01 Cartones De Huevo 100 UD 232 232 23,200.00 0.00 0.00 0.00 23,200.00 23,200.00   Comentarios proveedor:30/1 endy             18 50171902 - Condimento 2.3.1.1.01 Libras De Tomate Fresco 85 UD 85 85 7,225.00 0.00 0.00 0.00 7,225.00 7,225.00         19 50171902 - Condimento 2.3.1.1.01 Libras De Polvo De Hornear 75 UD 160 160 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         20 50171902 - Condimento 2.3.1.1.01 Fundas De Harina Blanquita De 5 Libras 75 UD 240 240 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         21 50171902 - Condimento 2.3.1.1.01 Libras De Queso Crema 80 UD 283 283 22,640.00 0.00 0.00 0.00 22,640.00 22,640.00   Comentarios proveedor:San juan             22 50171902 - Condimento 2.3.1.1.01 Libras De Papas 90 UD 35 35 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00   Comentarios proveedor:selectas             23 50171902 - Condimento 2.3.1.1.01 Libra De Ajo Entero 35 UD 270 270 9,450.00 0.00 0.00 0.00 9,450.00 9,450.00         24 50171902 - Condimento 2.3.1.1.01 Tarro De Sal De 5 Libras 30 UD 277 277 8,310.00 0.00 0.00 0.00 8,310.00 8,310.00   Comentarios proveedor:Refisal             25 50171902 - Condimento 2.3.1.1.01 Fardos De Leche 12/1 38 UD 850 850 32,300.00 0.00 0.00 0.00 32,300.00 32,300.00   Comentarios proveedor:Parmalat             26 50171902 - Condimento 2.3.1.1.01 Piezas De Jamon Pechuga De Pavo 30 UD 1,953 1,953 58,590.00 0.00 0.00 0.00 58,590.00 58,590.00   Comentarios proveedor:7 Libras caserio             27 50171902 - Condimento 2.3.1.1.01 Frasco De Oregano 20 UD 375 375 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00   Comentarios proveedor:badia 32 oz             28 50171902 - Condimento 2.3.1.1.01 Libras De Filete De Bacalao 110 UD 300 300 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         29 50171902 - Condimento 2.3.1.1.01 Libras De Cebolla 90 UD 95 95 8,550.00 0.00 0.00 0.00 8,550.00 8,550.00         30 50171902 - Condimento 2.3.1.1.01 Libras De Trigo # 1 35 UD 50 50 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         31 50171902 - Condimento 2.3.1.1.01 Frasco De Comino 35 UD 495 495 17,325.00 0.00 0.00 0.00 17,325.00 17,325.00   Comentarios proveedor:badia 32 oz             32 50171902 - Condimento 2.3.1.1.01 Frasco De Curry 35 UD 495 495 17,325.00 0.00 0.00 0.00 17,325.00 17,325.00   Comentarios proveedor:badia 32 oz             33 50171902 - Condimento 2.3.1.1.01 Libras De Carne Molida Res 100 UD 240 240 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         34 50171902 - Condimento 2.3.1.1.01 Libras De Cerdo Pierna 150 UD 120 120 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         35 50171902 - Condimento 2.3.1.1.01 Libras De Chuleta Ahumada 145 UD 130 130 18,850.00 0.00 0.00 0.00 18,850.00 18,850.00         36 50171902 - Condimento 2.3.1.1.01 Fundas De Espaguettis 75 UD 60 60 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00   Comentarios proveedor:Buitoni 16 oz             37 50171902 - Condimento 2.3.1.1.01 Paquete Fresa Fresca 95 UD 459 459 43,605.00 0.00 0.00 0.00 43,605.00 43,605.00   Comentarios proveedor:3 libras             38 50171902 - Condimento 2.3.1.1.01 Mallas De Limon Persa 75 UD 145 145 10,875.00 0.00 0.00 0.00 10,875.00 10,875.00         39 50171902 - Condimento 2.3.1.1.01 Libras De Sandia 75 UD 45 45 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         40 50171902 - Condimento 2.3.1.1.01 Libras De Lechoza 80 UD 23 23 1,840.00 0.00 0.00 0.00 1,840.00 1,840.00         41 50171902 - Condimento 2.3.1.1.01 Libras De Remolacha 95 UD 68 68 6,460.00 0.00 0.00 0.00 6,460.00 6,460.00         42 50171902 - Condimento 2.3.1.1.01 Libras De Brocolis 95 UD 60 60 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         43 50171902 - Condimento 2.3.1.1.01 Libras De Coliflor 95 UD 72 72 6,840.00 0.00 0.00 0.00 6,840.00 6,840.00         44 50171902 - Condimento 2.3.1.1.01 Paquetes De Vainitas 75 UD 45 45 3,375.00 0.00 0.00 0.00 3,375.00 3,375.00         45 50171902 - Condimento 2.3.1.1.01 Libras Manzana Rojas 65 UD 190 190 12,350.00 0.00 0.00 0.00 12,350.00 12,350.00         46 50171902 - Condimento 2.3.1.1.01 Libra De Zanahorias 95 UD 45 45 4,275.00 0.00 0.00 0.00 4,275.00 4,275.00         47 50171902 - Condimento 2.3.1.1.01 Libra De Tomate Cherry 85 UD 73 73 6,205.00 0.00 0.00 0.00 6,205.00 6,205.00         48 50171902 - Condimento 2.3.1.1.01 Libras De Pepino 75 UD 55 55 4,125.00 0.00 0.00 0.00 4,125.00 4,125.00         49 50171902 - Condimento 2.3.1.1.01 Repollos blancos 35 UD 125 125 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         50 50171902 - Condimento 2.3.1.1.01 Libras De Lambi 130 UD 365 365 47,450.00 0.00 0.00 0.00 47,450.00 47,450.00         51 50171902 - Condimento 2.3.1.1.01 Libras De Pulpo 150 UD 450 450 67,500.00 0.00 0.00 0.00 67,500.00 67,500.00 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_10/2/2020_12_59 p.m..Pdf Download CUOTA ALIM.pdf CUOTA ALIM.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 934,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 934,690.00  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 2020 2020 67 996,316.50  DOP Vencido ap. prod. alimenticios.pdf