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.444234   Contract reference SDS-2020-00035   Contract description: ADQUISICIÓN DE ALIMENTOS Y BEBIDAS   Type of Contract Services   Contract Start: 27/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 11:00:00 ((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 SDS-DAF-CM-2020-0005   Request Title ALIMENTOS Y BEBIDAS   Description ALIMENTOS Y BEBIDAS   Business Operation SECCION DE SUMINISTRO   Reply Reference PROVESOL PROVEEDORES DE SOLUCIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 178,343.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.921922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,588.65 0.00 26,754.78 0.00 179,502.22 178,343.43         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR REFINA 5 LIBRAS 100 PAQ 130 161.37 16,137.00 0.00 16 2,581.92 0.00 13,000.00 18,718.92         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS 75 PAQ 115 138.96 10,422.00 0.00 16 1,667.52 0.00 8,625.00 12,089.52         4 50201711 - Té instantáneo 2.3.1.1.01 TE DE MANZANILLA 25/1 50 CAJ 160 225.78 11,289.00 0.00 18 2,032.02 0.00 8,000.00 13,321.02         5 50201711 - Té instantáneo 2.3.1.1.01 TE DE TILO 50 CAJ 177 225.78 11,289.00 0.00 18 2,032.02 0.00 8,850.00 13,321.02         6 50201711 - Té instantáneo 2.3.1.1.01 LATA DE TE FRIO 4C D 49KG 50 UD 605 559.26 27,963.00 0.00 18 5,033.34 0.00 30,250.00 32,996.34         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE EXTRA VIRGEN 916 ML 3 UD 749.51 897 2,691.00 0.00 18 484.38 0.00 2,248.53 3,175.38         8 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 GALLETAS DE SODA 20/1 25 CAJ 139.95 166.4 4,160.00 0.00 18 748.80 0.00 3,498.75 4,908.80         9 50171551 - Sal de mesa 2.3.1.3.02 SAL MOLIDA 750G 6 UD 44.99 68.1 408.60 0.00 18 73.55 0.00 269.94 482.15         10 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 ENDULZANTE SIN CALORÍAS 200 SOBRES 6 CAJ 500 500.5 3,003.00 0.00 18 540.54 0.00 3,000.00 3,543.54         11 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 ENDULZANTE SIN CALORÍAS 300 SOBRES 5 CAJ 660 659.85 3,299.25 0.00 18 593.87 0.00 3,300.00 3,893.12         12 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA CONTRY B. 22 OZ. 30 UD 342 307.06 9,211.80 0.00 18 1,658.12 0.00 10,260.00 10,869.92         13 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO 6/1 25 CAJ 1,800 743.64 18,591.00 0.00 18 3,346.38 0.00 45,000.00 21,937.38         14 51191801 - Bicarbonato de(...)51191801 - Bicarbonato de potasio 2.3.4.1.01 CAJA DE BAKING SODA (BICARBONATO) DE 1 LBS. 24/1 20 CAJ 2,160 1,656.2 33,124.00 0.00 18 5,962.32 0.00 43,200.00 39,086.32 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_26/5/2020_4_44 p.m..Pdf Download SDS-DAF-CM-2020-0005 ACTA DE ADJUDICIACION.PDF SDS-DAF-CM-2020-0005 ACTA DE ADJUDICIACION.PDF Download CERTIFICADO DE CUOTA PROVESOL.PDF CERTIFICADO DE CUOTA PROVESOL.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 178,343.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 138,774.96  DOP ---- View 2.3.1.3.02 482.15  DOP ---- View 2.3.4.1.01 39,086.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS Y BEBIDAS 178,343.43  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.5127.01.0001.760 1 178,343.43  DOP Vencido CERTIFICADO DE CUOTA PROVESOL.PDF