ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.439789
Contract reference	COMEDORES ECONOMICOS-2020-00087
Contract description:	ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Type of Contract	Goods
Contract Start:	05/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	28/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Modified

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	COMEDORES ECONOMICOS-MAE-PEEN-2020-0002
Request Title	ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Description	ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA
Business Operation	ALMACEN GENERAL
Reply Reference	ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE CO
Type of Contract	GoodsDominicana
Contract Value	350,057.16 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/08/2020 15:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.906906 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
259,992.34	0.00	46,798.62	0.00	368,278.92	350,057.16

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

27112004 - Palas

2.3.6.3.04

PALAS REMOVEDORAS DE ACERO INOXIDABLE 36 PULG(UND)

3,773.97

3,198.28

7,995.70

0.00

1,439.23

0.00

18,869.85

27112004 - Palas

2.3.6.3.04

PALAS REMOVEDORAS DE ACERO INOXIDABLE 48 PULG (UND)

4,800

3,786.89

37,868.90

0.00

6,816.40

0.00

48,000.00

44,685.30

48101803 - Cucharones par(...)

2.3.9.5.01

CUCHARONES DE SERVIR (DOC)

DOC

526.96

483.05

2,415.25

0.00

434.75

0.00

2,634.80

2,850.00

48101803 - Cucharones par(...)

2.3.9.5.01

CUCHARONES DE HABICHUELAS (DOC)

DOC

521.74

487.29

1,461.87

0.00

263.14

0.00

1,565.22

1,725.01

48102106 - Contenedores f(...)

2.6.5.2.01

BOWL PARA CONSERVAR ALIMENTOS (UND)

2,226.09

1,676.84

83,842.00

0.00

15,091.56

0.00

111,304.50

98,933.56

27112601 - Espátulas para(...)

2.3.6.3.04

ESPATULAS DE METAL 6 PULG (UND)

217.39

166.48

998.88

0.00

179.80

0.00

1,304.34

1,178.68

47121804 - Baldes para li(...)

2.3.9.1.01

CUBETAS CON TAPA 4 GLS (UND)

443.48

375.83

4,509.96

0.00

811.79

0.00

5,321.76

5,321.75

47131818 - Antiséptico de(...)

2.3.9.1.01

AEROSOL DESINFECTANTE (DOC)

DOC

6,347.83

5,379.52

53,795.20

0.00

9,683.14

0.00

63,478.30

63,478.34

47131803 - Desinfectantes(...)

2.3.9.1.01

TOALLAS HUMEDAS DESINFECTANTES 1 LIBRA (UND)

334.78

283.71

14,185.50

0.00

2,553.39

0.00

16,739.00

16,738.89

14111704 - Papel higiénic(...)

2.3.3.2.01

PAPEL DE BAÑO INSTITUCIONAL 12/1 (FARDOS)

543.48

460.58

7,369.28

0.00

1,326.47

0.00

21,739.20

21,739.38

47131604 - Escobas

2.3.9.1.01

ESCOBAS PLASTICAS 20X12X9 (DOC)

DOC

1,074.78

843.22

11,242.93

0.00

2,023.73

0.00

21,495.60

19,899.99

47131503 - Gamuzas o cuer(...)

2.3.9.1.01

GUANTES DE GOMA FUERTE (DOC)

DOC

660.87

693.22

3,119.49

0.00

561.51

0.00

9,913.05

12,269.99

48101803 - Cucharones par(...)

2.3.9.5.01

CUCHARONES DE ARROZ (DOC)

DOC

521.74

483.05

9,661.00

0.00

1,738.98

0.00

10,434.80

11,399.98

47131825 - Limpiadores de(...)

2.3.9.1.01

TREMENTINA (GALONES)

GAL

445.22

377.31

4,716.38

0.00

848.95

0.00

11,130.50

11,130.65

47131501 - Trapos

2.3.9.1.01

BRILLO MAQUINA DE METAL (DOC)

100

DOC

243.48

168.1

16,810.00

0.00

3,025.80

0.00

24,348.00

19,835.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACIÓN ADMINISTRATIVA NUM-PE-05-2020 (002).pdf	ACTA DE ADJUDICACIÓN ADMINISTRATIVA NUM-PE-05-2020 (002).pdf	Download
CONTRATO MAX COMERCIAL PEEN-02.pdf	CONTRATO MAX COMERCIAL PEEN-02.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

117,500.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.1.1.01	117,500.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA	117,500.00 DOP	Agosto	2020

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	20200201020014	1	117,500.00 DOP	Vencido	Whispering Pines.PDF
2025	2020.0201.02.0014	1	117,500.00 DOP	Vencido	ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf