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.488704   Contract reference CECANOT-2020-00469   Contract description: CECANOT-UC-CD-2020-0132   Type of Contract Goods   Contract Start: 10/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2020-0132   Request Title Compra de Alimentos Varios Para Pacientes   Description Compra de Alimentos Varios Para Pacientes   Business Operation Departamento De Cocina   Reply Reference Lufisa-CECANOT-UC-CD-2020-0132   Type of Contract GoodsDominicana   Contract Value 126,569.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,994.83 0.00 2,574.61 0.00 103,885.00 126,569.44         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO ENTERO 45 UD 300 393.9 17,725.50 0.00 0 0.00 0.00 13,500.00 17,725.50         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO 45 LB 275 224.4 10,098.00 0.00 0 0.00 0.00 12,375.00 10,098.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA FRESCA 20 LB 200 194.5 3,890.00 0.00 0 0.00 0.00 4,000.00 3,890.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 20 LB 158 192.56 3,851.20 0.00 0 0.00 0.00 3,160.00 3,851.20         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PAVO 2 UD 3,025 3,587 7,174.00 0.00 18 1,291.32 0.00 6,050.00 8,465.32         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 RES PARA BISTEC 40 LB 195 268.75 10,750.00 0.00 0 0.00 0.00 7,800.00 10,750.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CERDO PARA GUISAR 40 LB 170 236.5 9,460.00 0.00 0 0.00 0.00 6,800.00 9,460.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHILLO 3 LB 350 483.75 1,451.25 0.00 0 0.00 0.00 1,050.00 1,451.25         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO DE POLLO ENTERO 18 LB 85 107.5 1,935.00 0.00 0 0.00 0.00 1,530.00 1,935.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MUSLO BATE 18 LB 115 136.5 2,457.00 0.00 0 0.00 0.00 2,070.00 2,457.00         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MERO BASA 2 CAJ 3,200 3,564.7 7,129.40 0.00 18 1,283.29 0.00 6,400.00 8,412.69         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON DE CERDO ENTERO 3 UD 1,450 2,085 6,255.00 0.00 0 0.00 0.00 4,350.00 6,255.00         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON DE PAVO ENTERO 3 UD 1,700 2,293.5 6,880.50 0.00 0 0.00 0.00 5,100.00 6,880.50         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON DE PAVO REBANADO 5 LB 350 430 2,150.00 0.00 0 0.00 0.00 1,750.00 2,150.00         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON DE CERDO REBANADO 5 LB 300 419.25 2,096.25 0.00 0 0.00 0.00 1,500.00 2,096.25         16 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 QUESO CHEDAR ENTERO 6 UD 1,350 1,705.73 10,234.38 0.00 0 0.00 0.00 8,100.00 10,234.38         17 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 QUESO CREMA ENTERO 6 UD 1,650 1,957.2 11,743.20 0.00 0 0.00 0.00 9,900.00 11,743.20         18 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI GRANDE ARTESANAL 5 UD 500 382.8 1,914.00 0.00 0 0.00 0.00 2,500.00 1,914.00         19 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALCHICHA GIGANTE PAQUETE 36/1 2 UD 500 481.6 963.20 0.00 0 0.00 0.00 1,000.00 963.20         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 QUESO BLANCO ENTERO 3 UD 1,650 1,945.65 5,836.95 0.00 0 0.00 0.00 4,950.00 5,836.95 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_3/12/2020_5_17 p.m..Pdf Download 0132 CUOTA.pdf 0132 CUOTA.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 103,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 103,885.00  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 EG1606845193380mnoD9 100104511 200,000.00  DOP Vencido 0132 APROPIACION.pdf