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.455684   Contract reference CONANI-2020-00291   Contract description: Adquisición de alimentos y bebidas para ser consumidos por los Niños, Niñas y Adolescentes Albergados en los Hogares de Paso y demás dependencias de la Institución.   Type of Contract Goods   Contract Start: 04/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONANI-MAE-PEUR-2020-0002   Request Title Adquisición de alimentos y bebidas para ser consumidos por los Niños, Niñas y Adolescentes Albergados en los Hogares de Paso y demás dependencias de la Institución.   Description Adquisición de alimentos y bebidas para ser consumidos por los Niños, Niñas y Adolescentes Albergados en los Hogares de Paso y demás dependencias de la Institución.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Oferta PEUR-2020-0002   Type of Contract GoodsDominicana   Contract Value 16,075,120.4 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 04/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.922402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,917,822.90 0.00 0.00 157,297.50 11,892,284.00 16,075,120.40         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         3 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Gelatinas de diferentes sabores 100 CAJ 1,300 777.66 77,766.00 0.00 0.00 18 13,997.88 130,000.00 91,763.88         16 50171902 - Condimento 2.3.1.1.01 Pasta de tomate de 8 oz. Caja 24/1 350 CAJ 920 694.62 243,117.00 0.00 0.00 18 43,761.06 322,000.00 286,878.06         20 50181901 - Pan fresco 2.3.1.1.01 Pan para Hamburguesa funda 8/1 700 UD 100 81.6 57,120.00 0.00 0.00 0.00 70,000.00 57,120.00         21 50181901 - Pan fresco 2.3.1.1.01 Pan fresco para Hot Dog funda 8/1 4,000 UD 75 62.4 249,600.00 0.00 0.00 0.00 300,000.00 249,600.00         22 50192303 - Helado de sabo(...)50192303 - Helado de sabor o helado o postre de helado o yogurt congelado 2.3.1.1.01 Yogurt galones diferentes sabores (galón) 2,400 UD 290 240 576,000.00 0.00 0.00 16 92,160.00 696,000.00 668,160.00         27 50221001 - Granos 2.3.1.1.01 Garbanzo latas 15 oz. Caja 24/1 30 CAJ 850 732 21,960.00 0.00 0.00 18 3,952.80 25,500.00 25,912.80         29 50221001 - Granos 2.3.1.1.01 Petipois latas 15 oz. Caja 24/1 20 CAJ 900 951.6 19,032.00 0.00 0.00 18 3,425.76 18,000.00 22,457.76         31 50221002 - Harina 2.3.1.3.03 Harina de trigo paquete 5 libras 70 UD 120 136.07 9,524.90 0.00 0.00 0.00 8,400.00 9,524.90         38 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta natural estable sin refrigerar mostachones Fardo 20/1 15 UD 460 576 8,640.00 0.00 0.00 0.00 6,900.00 8,640.00         40 50202301 - Agua 2.3.1.1.01 Botella de agua 16 oz. 40,000 UD 10 6.3 252,000.00 0.00 0.00 0.00 400,000.00 252,000.00         47 50131801 - Queso natural 2.3.1.1.01 Queso danés 8,600 LB 130 156 1,341,600.00 0.00 0.00 0.00 1,118,000.00 1,341,600.00         51 50131801 - Queso natural 2.3.1.1.01 Queso Mozzarella 2,000 LB 139 142.8 285,600.00 0.00 0.00 0.00 278,000.00 285,600.00         56 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Pechuga de pollo 9,000 LB 73 66 594,000.00 0.00 0.00 0.00 657,000.00 594,000.00         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón amarillo 2,500 LB 43 63.5 158,750.00 0.00 0.00 0.00 107,500.00 158,750.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón mamey 2,500 LB 43 63.5 158,750.00 0.00 0.00 0.00 107,500.00 158,750.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón rojo 4,700 LB 43 63.5 298,450.00 0.00 0.00 0.00 202,100.00 298,450.00         63 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajie cubanela 4,000 LB 30 31.75 127,000.00 0.00 0.00 0.00 120,000.00 127,000.00         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo selecto 3,500 LB 174 203.2 711,200.00 0.00 0.00 0.00 609,000.00 711,200.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio fresco 1,000 LB 22 57.15 57,150.00 0.00 0.00 0.00 22,000.00 57,150.00         66 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjenas selectas 25,000 LB 19 19.05 476,250.00 0.00 0.00 0.00 475,000.00 476,250.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 2,000 LB 35 44.45 88,900.00 0.00 0.00 0.00 70,000.00 88,900.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja selecta 6,500 LB 45 63.5 412,750.00 0.00 0.00 0.00 292,500.00 412,750.00         69 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro (paquete 2 libras) 650 UD 28 76.2 49,530.00 0.00 0.00 0.00 18,200.00 49,530.00         70 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 800 LB 35 38.1 30,480.00 0.00 0.00 0.00 28,000.00 30,480.00         71 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 1,000 LB 30 25.4 25,400.00 0.00 0.00 0.00 30,000.00 25,400.00         72 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga 600 LB 24 50.8 30,480.00 0.00 0.00 0.00 14,400.00 30,480.00         73 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro (Paquete 2 libras) 250 UD 36 50.8 12,700.00 0.00 0.00 0.00 9,000.00 12,700.00         74 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 750 LB 23 12.7 9,525.00 0.00 0.00 0.00 17,250.00 9,525.00         75 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo blanco 1,300 LB 20 25.4 33,020.00 0.00 0.00 0.00 26,000.00 33,020.00         76 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo morado 300 LB 44 50.8 15,240.00 0.00 0.00 0.00 13,200.00 15,240.00         77 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 3,000 LB 10 12.7 38,100.00 0.00 0.00 0.00 30,000.00 38,100.00         78 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate barceló 3,200 LB 20 31.75 101,600.00 0.00 0.00 0.00 64,000.00 101,600.00         79 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate ensalada 3,200 LB 25 31.75 101,600.00 0.00 0.00 0.00 80,000.00 101,600.00         80 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras (paquetes 2 libras) 1,000 UD 32 76.2 76,200.00 0.00 0.00 0.00 32,000.00 76,200.00         81 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 6,500 LB 17 31.75 206,375.00 0.00 0.00 0.00 110,500.00 206,375.00         82 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Remolachas 900 LB 15 31.75 28,575.00 0.00 0.00 0.00 13,500.00 28,575.00         83 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aguacates 360 LB 23.15 50.8 18,288.00 0.00 0.00 0.00 8,334.00 18,288.00         84 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa selectas 70,000 LB 20 30.5 2,135,000.00 0.00 0.00 0.00 1,400,000.00 2,135,000.00         85 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátano verde premium (GDE.) 130,000 LB 13 24.4 3,172,000.00 0.00 0.00 0.00 1,690,000.00 3,172,000.00         86 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ñame blanco 15,000 LB 23 36.6 549,000.00 0.00 0.00 0.00 345,000.00 549,000.00         87 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 23,000 LB 13 30.5 701,500.00 0.00 0.00 0.00 299,000.00 701,500.00         88 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautia amarilla 7,000 LB 42 54.9 384,300.00 0.00 0.00 0.00 294,000.00 384,300.00         89 50101634 - Fruta fresca 2.3.1.1.01 Piña 7,000 LB 44 18.75 131,250.00 0.00 0.00 0.00 308,000.00 131,250.00         90 50101634 - Fruta fresca 2.3.1.1.01 Melón 6,000 LB 35 25 150,000.00 0.00 0.00 0.00 210,000.00 150,000.00         91 50101634 - Fruta fresca 2.3.1.1.01 Limón agrio 8,500 LB 25 50 425,000.00 0.00 0.00 0.00 212,500.00 425,000.00         92 50101634 - Fruta fresca 2.3.1.1.01 Chinola 6,000 LB 23 25 150,000.00 0.00 0.00 0.00 138,000.00 150,000.00         93 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 8,000 LB 10 18.75 150,000.00 0.00 0.00 0.00 80,000.00 150,000.00         94 50101634 - Fruta fresca 2.3.1.1.01 Tamarindo 2,000 LB 23 43.75 87,500.00 0.00 0.00 0.00 46,000.00 87,500.00         95 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 16,000 LB 8 27.5 440,000.00 0.00 0.00 0.00 128,000.00 440,000.00         96 50101634 - Fruta fresca 2.3.1.1.01 Naranja agria 9,000 LB 14 25 225,000.00 0.00 0.00 0.00 126,000.00 225,000.00         97 50101634 - Fruta fresca 2.3.1.1.01 Naranja dulce 8,600 LB 10 25 215,000.00 0.00 0.00 0.00 86,000.00 215,000.00 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_4/7/2020_4_32 p.m..Pdf Download CUOTA INVERSIONES DLP URGENCIA.pdf CUOTA INVERSIONES DLP URGENCIA.pdf Download ACTA DE ADJUDICACION EMERGENCIA 0002.pdf ACTA DE ADJUDICACION EMERGENCIA 0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 1,516,400.00  DOP ---- View 2.3.1.1.01 39,183,600.00  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 2020.5151.01.0001.1968 2020 40,700,000.00  DOP Vencido CERTIFICADO DE APROPIACION MAE-PEUR-0002-2020.pdf