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.422565   Contract reference ISFODOSU-2020-00005   Contract description: Adquisición consolidada de alimentos de los recintos ISFODOSU   Type of Contract Goods   Contract Start: 19/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference ISFODOSU-CCC-LPN-2019-0009   Request Title Adquisición consolidada de alimentos recintos ISFODOSU   Description Adquisición consolidada de alimentos para los recintos ISFODOSU   Business Operation Vicerrectoria Académica   Reply Reference Oferta técnica Almacén Juan Maria Garcia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,751,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,538,750.00 0.00 213,192.00 0.00 1,364,040.00 1,751,942.00         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         285 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugo concentrado (Sabores varios) (LNM-031) 300 GAL 580 525 157,500.00 0.00 18 28,350.00 0.00 174,000.00 185,850.00         286 50202305 - Jugo fresco 2.3.1.1.01 Jugos Varios Sabores (330 ML C/Sorbete) (LNM-031) 20,000 UD 15 23.5 470,000.00 0.00 18 84,600.00 0.00 300,000.00 554,600.00         287 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta (Empaque Plástico 8 oz) (LNM-031) 20,000 UD 23 25 500,000.00 0.00 18 90,000.00 0.00 460,000.00 590,000.00         357 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Anís Estrellado (LNM-037) 50 LB 143 130 6,500.00 0.00 0.00 0.00 7,150.00 6,500.00         358 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela en Polvo (LNM-037) 20 LB 37 380 7,600.00 0.00 18 1,368.00 0.00 740.00 8,968.00         359 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela Entera (LNM-037) 300 LB 144 135 40,500.00 0.00 0.00 0.00 43,200.00 40,500.00         360 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Clavo Dulce (LNM-037) 50 LB 416 325 16,250.00 0.00 0.00 0.00 20,800.00 16,250.00         361 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Jengibre (LNM-037) 100 LB 80 70 7,000.00 0.00 0.00 0.00 8,000.00 7,000.00         362 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Malagueta (LNM-037) 20 LB 176 130 2,600.00 0.00 0.00 0.00 3,520.00 2,600.00         363 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Nuez Moscada Molida (LNM-037) 50 LB 152 696 34,800.00 0.00 18 6,264.00 0.00 7,600.00 41,064.00         364 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Oregano Molido (LNM-037) 100 LB 80 105 10,500.00 0.00 0.00 0.00 8,000.00 10,500.00         365 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Pimienta Negra Molida (LNM-037) 50 LB 729 250 12,500.00 0.00 18 2,250.00 0.00 36,450.00 14,750.00         366 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Vainilla Blanca (LNM-037) 10 GAL 208 200 2,000.00 0.00 18 360.00 0.00 2,080.00 2,360.00         367 50221001 - Granos 2.3.1.3.03 Habichuela Blanca (LNM-038) 1,000 LB 52 52 52,000.00 0.00 0.00 0.00 52,000.00 52,000.00         368 50221001 - Granos 2.3.1.3.03 Habichuela Negra (LNM-038) 1,000 LB 47 45 45,000.00 0.00 0.00 0.00 47,000.00 45,000.00         369 50221001 - Granos 2.3.1.3.03 Habichuela Pinta (LNM-038) 3,000 LB 46 43 129,000.00 0.00 0.00 0.00 138,000.00 129,000.00         370 50221001 - Granos 2.3.1.3.03 Habichuela Roja (LNM-038) 500 LB 65 48 24,000.00 0.00 0.00 0.00 32,500.00 24,000.00         371 50221001 - Granos 2.3.1.3.03 Lentejas (LNM-038) 500 LB 46 42 21,000.00 0.00 0.00 0.00 23,000.00 21,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 138-Almacenes Juan María Gárcia.pdf 138-Almacenes Juan María Gárcia.pdf Download contrato alamcenes juan maria.pdf contrato alamcenes juan maria.pdf Download Acta de Adjudicacion LPN-09-19.pdf Acta de Adjudicacion LPN-09-19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,708,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,708,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago SDM Group 2,708,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581098743580zBHtC 2020 2,708,100.00  DOP Vencido 136-SDM GROUP S R L.pdf