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.456198   Contract reference UTEPDA-2020-00088   Contract description: Adquisición de alimentos crudos y bebidas para personas   Type of Contract Goods   Contract Start: 08/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UTEPDA-CCC-LPN-2020-0003   Request Title Adquisición de alimentos crudos y bebidas para personas   Description Adquisición de alimentos crudos y bebidas para personas   Business Operation Gerencia de Operaciones   Reply Reference Gilda Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,587,580.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,751,539.54 0.00 836,040.96 0.00 16,270,263.00 16,587,580.50         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         2 50101543 - Judías secas 2.3.1.3.02 Sacos de Habichuelas rojas de 100 libras 486 UD 4,000 7,784 3,783,024.00 0.00 0.00 0.00 1,944,000.00 3,783,024.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Galones de aceite de 128 onzas 1,962 UD 400 299 586,638.00 0.00 16 93,862.08 0.00 784,800.00 680,500.08         6 50171902 - Condimento 2.3.1.1.01 Kilos de salsa de tomate 1,782 UD 150 79 140,778.00 0.00 18 25,340.04 0.00 267,300.00 166,118.04         7 50171551 - Sal de mesa 2.3.1.3.02 Sal molida de mesa 5,346 LB 12 5.99 32,022.54 0.00 0.00 0.00 64,152.00 32,022.54         18 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Piernas de salami 8,910 UD 350 329 2,931,390.00 0.00 0.00 0.00 3,118,500.00 2,931,390.00         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cajas de chocolate 60/1 4,455 CAJ 450 359 1,599,345.00 0.00 16 255,895.20 0.00 2,004,750.00 1,855,240.20         13 50131606 - Huevos frescos 2.3.1.1.01 Cartones de huevos de 30/1 3,942 CAJ 170 139 547,938.00 0.00 0.00 0.00 670,140.00 547,938.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Sacos de azúcar refinada de 125 libras 198 LB 3,800 2,999 593,802.00 0.00 16 95,008.32 0.00 752,400.00 688,810.32         15 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 Cajas de caldo de pollo de 60/1 1,314 CAJ 340 249 327,186.00 0.00 18 58,893.48 0.00 446,760.00 386,079.48         21 50121539 - Pescado fresco 2.3.1.1.01 Cajas de sardinas rojas 5.5oz. 981 CAJ 218 230 225,630.00 0.00 18 40,613.40 0.00 213,858.00 266,243.40         22 50121539 - Pescado fresco 2.3.1.1.01 Cajas de sardina verdes 7oz. 981 CAJ 218 230 225,630.00 0.00 18 40,613.40 0.00 213,858.00 266,243.40         23 50193103 - Mezcla de sals(...)50193103 - Mezcla de salsa 2.3.1.1.01 Galones de sazón líquidos 1,782 GAL 290 199 354,618.00 0.00 18 63,831.24 0.00 516,780.00 418,449.24         26 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 Libras de avena entera 4,455 LB 65 39 173,745.00 0.00 0.00 0.00 289,575.00 173,745.00         27 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 Libras de avena molida 4,455 LB 65 39 173,745.00 0.00 0.00 0.00 289,575.00 173,745.00         28 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Libras de chuleta sin hueso. 5,328 LB 135 99 527,472.00 0.00 0.00 0.00 719,280.00 527,472.00         29 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 Libras de canela 1,350 LB 250 299 403,650.00 0.00 0.00 0.00 337,500.00 403,650.00         30 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Libras de malagueta 1,350 LB 250 345 465,750.00 0.00 0.00 0.00 337,500.00 465,750.00         31 10151804 - Semillas o plá(...)10151804 - Semillas o plántulas de clavo de olor 2.6.7.9.01 Libras de clavo dulce 1,350 LB 350 369 498,150.00 0.00 0.00 0.00 472,500.00 498,150.00         32 51212011 - Pimpinella 2.3.4.1.01 Libras de anís estrellado 1,350 LB 350 365 492,750.00 0.00 0.00 0.00 472,500.00 492,750.00         33 50171549 - Hierbas secas 2.3.1.3.02 Libras de canelilla 1,350 LB 350 375 506,250.00 0.00 0.00 0.00 472,500.00 506,250.00         34 50171903 - Aceitunas 2.3.1.1.01 Frascos aceituna y alcaparra g18 2,673 LB 85 45 120,285.00 0.00 18 21,651.30 0.00 227,205.00 141,936.30         39 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Libra de mantequilla (G.16%) 891 UD 130 99 88,209.00 0.00 16 14,113.44 0.00 115,830.00 102,322.44         42 50221001 - Granos 2.3.1.3.03 Latas de gandules en lata (15Oz) (G.18%) 10,692 UD 80 49 523,908.00 0.00 18 94,303.44 0.00 855,360.00 618,211.44         43 50171707 - Vinagres 2.3.1.1.01 Galones de vinagre 891 GAL 290 199 177,309.00 0.00 18 31,915.62 0.00 258,390.00 209,224.62         44 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Libras jamón 2,835 LB 150 89 252,315.00 0.00 0.00 0.00 425,250.00 252,315.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION COMPLEMENTARIA.pdf ADJUDICACION COMPLEMENTARIA.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO.pdf CONTRATO.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 60,929,433.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,679,991.00  DOP ---- View 2.3.1.3.02 6,465,852.00  DOP ---- View 2.6.7.9.01 12,455,730.00  DOP ---- View 2.3.4.1.01 472,500.00  DOP ---- View 2.3.1.3.03 855,360.00  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 EG1582726430133ShHP6 1 84,526,225.00  DOP Vencido CERTIF DE APROPIACION_0001.pdf