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.439823   Contract reference COMEDORES ECONOMICOS-2020-00095   Contract description: ADQUISICION DE ALIMENTOS, BEBIDAS, ARTICULOS DE COCINA, DESECHABLES, HIGIENE Y LIMPIEZA   Type of Contract Goods   Contract Start: 05/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-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 3,452,847.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2020 16:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 686,923.63 0.00 2,590.58 0.00 3,582,100.00 3,452,847.70         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         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO EN BANDAS (LIBRAS) 15,000 LB 85 83.3 208,250.00 0.00 0.00 0.00 1,275,000.00 1,249,500.00         17 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 OREGANO MOLIDO (LIBRAS) 50 LB 50 49 408.33 0.00 0.00 0.00 2,500.00 2,450.00         20 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 3.5 LIB 7,000 LB 55 45.67 89,513.20 0.00 0.00 0.00 385,000.00 319,690.00         24 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES EN BANDAS (LIBRAS) 15,000 LB 85 83.3 220,500.00 0.00 0.00 0.00 1,275,000.00 1,249,500.00         27 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPAS (LIBRAS) 25,000 LB 20 19.6 122,500.00 0.00 0.00 0.00 500,000.00 490,000.00         28 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 4/1 (CAJAS) 100 CAJ 587 487.5 8,125.00 0.00 18 1,462.50 0.00 58,700.00 57,525.00         30 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 MERO BASA REFRIGERADO (LIBRAS) 700 LB 77 63.95 6,267.10 0.00 18 1,128.08 0.00 53,900.00 52,822.70         31 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 30/1 200 PAQ 160 156.8 31,360.00 0.00 0.00 0.00 32,000.00 31,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template 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 INSUMAX.pdf CONTRATO 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 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