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.471510   Contract reference CPADB-2020-00140   Contract description: ADQUISICIÓN RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 17/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2020 16:00:00 ((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 CPADB-DAF-CM-2020-0022   Request Title ADQUISICIÓN RACIONES ALIMENTICIAS   Description ADQUISICIÓN RACIONES ALIMENTICIAS   Business Operation Gerencia de Asistencia Social   Reply Reference Samrt Chef FV, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,509.38 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 17/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo # 60, esq. Maximo Cabral, Gazcue, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.995026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 967,421.40 0.00 33,087.98 0.00 1,093,374.00 1,000,509.38         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Paquete de Funda C/Logo 17x22 c-250 1,380 UD 11.8 9 12,420.00 0.00 0 0.00 0.00 16,284.00 12,420.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Selecto Grado A 1,380 UD 275 270 372,600.00 0.00 0 0.00 0.00 379,500.00 372,600.00         3 50221001 - Granos 2.3.1.1.01 Guandules Verdes 1,380 UD 59 38.13 52,619.40 0.00 18 9,471.49 0.00 81,420.00 62,090.89         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguettis 1,380 UD 25 22 30,360.00 0.00 0 0.00 0.00 34,500.00 30,360.00         5 50121707 - Invertebrados (...)50121707 - Invertebrados acuáticos almacenado en repisa 2.3.1.1.01 Sardinas 2,760 UD 25 22 60,720.00 0.00 0 0.00 0.00 69,000.00 60,720.00         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche en Polvo 1,380 UD 65 65 89,700.00 0.00 0 0.00 0.00 89,700.00 89,700.00         7 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Harina de Maiz 1,380 UD 15 15 20,700.00 0.00 0 0.00 0.00 20,700.00 20,700.00         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 1,380 UD 63.8 50 69,000.00 0.00 16 11,040.00 0.00 88,044.00 80,040.00         9 50171551 - Sal de mesa 2.3.1.1.01 Sal refinada 1,380 UD 17.7 8.47 11,688.60 0.00 18 2,103.95 0.00 24,426.00 13,792.55         10 50221001 - Granos 2.3.1.1.01 Habichuela Roja 1,380 UD 125 110 151,800.00 0.00 0 0.00 0.00 172,500.00 151,800.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema 1,380 UD 58 47.43 65,453.40 0.00 16 10,472.54 0.00 80,040.00 75,925.94         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena entera 1,380 UD 27 22 30,360.00 0.00 0 0.00 0.00 37,260.00 30,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION CM 22.pdf ACTA SIMPLE DE ADJUDICACION CM 22.pdf Download 1313-Certificado cuota Raciones.pdf 1313-Certificado cuota Raciones.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2020_7_50 p.m..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 1,093,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 16,284.00  DOP ---- View 2.3.1.1.01 1,077,090.00  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 02.0004.1264 1 1,093,374.00  DOP Vencido 1255-Certificado apropiacion Material gastable.pdf