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.444166   Contract reference DIGEV-2020-00115   Contract description: Adquisicion de Productos Varios   Type of Contract Goods   Contract Start: 27/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 10:00:00 ((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-2020-0068   Request Title Adquisicion de Productos Varios   Description Adquisicion de Productos Varios   Business Operation Inspector Militar   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 994,933.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 10:00:00 ((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.892511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,256.20 0.00 40,677.50 0.00 993,808.70 994,933.70         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 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 TARRO MANTEQUILLA 50 UD 266.8 230 11,500.00 0.00 16 1,840.00 0.00 13,340.00 13,340.00   Comentarios proveedor:SOSUA             2 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 CAJA DE MARGARINA MANICERA 10 UD 3,549.6 3,060 30,600.00 0.00 16 4,896.00 0.00 35,496.00 35,496.00   Comentarios proveedor:24/1             3 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 SACO DE AZÚCAR BLANCA 150 LIBRAS 3 UD 5,742 4,950 14,850.00 0.00 16 2,376.00 0.00 17,226.00 17,226.00         4 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 SACO DE AZÚCAR CREMA 150 LIBRAS 3 UD 4,872 4,200 12,600.00 0.00 16 2,016.00 0.00 14,616.00 14,616.00         5 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 GALONES DE ACEITE 50 UD 504.6 435 21,750.00 0.00 16 3,480.00 0.00 25,230.00 25,230.00   Comentarios proveedor:CRISOL             6 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE AZUCAR GLASS 100 UD 116 100 10,000.00 0.00 16 1,600.00 0.00 11,600.00 11,600.00         7 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO DE ACEITE DE OLIVA 25 UD 603.2 520 13,000.00 0.00 16 2,080.00 0.00 15,080.00 15,080.00         8 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 PAQUETES CAFÉ INSTANTANEO 15 UD 574.2 495 7,425.00 0.00 16 1,188.00 0.00 8,613.00 8,613.00   Comentarios proveedor:NESTTLE             9 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO DE ACEITE DE COCO 15 UD 116 100 1,500.00 0.00 16 240.00 0.00 1,740.00 1,740.00         10 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE MANTECA VEGETAL 100 UD 232 200 20,000.00 0.00 16 3,200.00 0.00 23,200.00 23,200.00         11 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FARDOS DE CAFÉ SANTO DOMINGODE 2 LIBRA 6 UD 8,352 7,200 43,200.00 0.00 16 6,912.00 0.00 50,112.00 50,112.00   Comentarios proveedor:20/1             12 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 BARRA QUESO PARMESANO 45 UD 548.7 465 20,925.00 0.00 18 3,766.50 0.00 24,691.50 24,691.50   Comentarios proveedor:8 ONZA             13 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 BOTELLAS DE VINO DE COCINA 20 UD 265.5 225 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         14 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE CRÈME CHESE 35 UD 271.4 230 8,050.00 0.00 18 1,449.00 0.00 9,499.00 9,499.00         15 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 GALÓN DE MOSTAZA 10 UD 1,168.2 990 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         16 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LATAS DE CREMA DE COCO 20 UD 218.3 185 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         17 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO SALSA BBQ 15 UD 330.4 280 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         18 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO DE NUEZ MOSCADA 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00   Comentarios proveedor:32 ONZA             19 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 CAJAS DE PURATO S-500 DE 10 LIBRAS 30 UD 2,212.5 1,875 56,250.00 0.00 0 0.00 0.00 66,375.00 56,250.00         20 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 CARTONES DE HUEVO 30/1 200 UD 232 232 46,400.00 0.00 0 0.00 0.00 46,400.00 46,400.00   Comentarios proveedor:ENDY             21 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 SACO DE SAL MOLIDA 100 LIBRAS 3 UD 1,100 1,100 3,300.00 0.00 0 0.00 0.00 3,300.00 3,300.00         22 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 TARROS DE AMARILLO VEGETAL 30 UD 600 600 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00         23 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 CAJAS DE LEVADURA LEVAPAN 100/1 DE 1 LIBRAS 20 UD 4,876 4,876 97,520.00 0.00 0 0.00 0.00 97,520.00 97,520.00         24 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FARDOS DE LECHE 12/1 20 UD 851 851 17,020.00 0.00 0 0.00 0.00 17,020.00 17,020.00   Comentarios proveedor:PARMALAT             25 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 SACO DE ARROZ 6 UD 3,750 3,750 22,500.00 0.00 0 0.00 0.00 22,500.00 22,500.00   Comentarios proveedor:CAMPO             26 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 GALONES DE EXTRACTO DE VAINILLA LEVAPAN 20 UD 400 400 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         27 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO DE PIMIENTA MOLIDA 32 OZ 35 UD 600 600 21,000.00 0.00 0 0.00 0.00 21,000.00 21,000.00         28 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO DE AJO POLVO 32 oz 35 UD 500 500 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         29 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE CEBOLLA 50 UD 60 60 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         30 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 SACO DE HARINA 36 UD 5,650 5,650 203,400.00 0.00 0 0.00 0.00 203,400.00 203,400.00   Comentarios proveedor:BLANQUITA             31 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE POLVO DE HORNEAR 80 UD 100 100 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00         32 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE AVENA ENTERA 155 UD 50 50 7,750.00 0.00 0 0.00 0.00 7,750.00 7,750.00         33 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FUNDAS DE HABICHUELAS ROJAS 1 LB. 125 UD 93 93 11,625.00 0.00 0 0.00 0.00 11,625.00 11,625.00         34 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FRASCO DE CANELA ENTERA 32 oz 60 UD 430 430 25,800.00 0.00 0 0.00 0.00 25,800.00 25,800.00         35 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 GALONES VINAGRE BLANCO 35 UD 325 325 11,375.00 0.00 0 0.00 0.00 11,375.00 11,375.00         36 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE MAIZ CASQUEADO CHACA 150 UD 35 35 5,250.00 0.00 0 0.00 0.00 5,250.00 5,250.00         37 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE BERENGENAS CRIOLLA 85 UD 45 45 3,825.00 0.00 0 0.00 0.00 3,825.00 3,825.00         38 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 LIBRAS DE PAPA 150 UD 25 35 5,250.00 0.00 0 0.00 0.00 3,750.00 5,250.00         39 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 PIEZAS DE JAMON REBANADO 40 UD 1,426.03 1,426.03 57,041.20 0.00 0 0.00 0.00 57,041.20 57,041.20         40 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FARDOS DE AGUA DASANI 100 UD 230 265 26,500.00 0.00 0 0.00 0.00 23,000.00 26,500.00         41 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 FARDOS DE AGUA PLANETA AZUL 20/1 DE 20 OZ 125 UD 200 250 31,250.00 0.00 0 0.00 0.00 25,000.00 31,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2020_5_02 p.m..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 993,808.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 993,808.70  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 562 995,000.00  DOP Vencido Apropiacion.pdf