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.488701   Contract reference COMEDORES ECONOMICOS-2020-00404   Contract description: INSUMOS PARA LA CENA DE LOS MILITARES EN RETENES DEL MES DE NOVIEMBRE   Type of Contract Goods   Contract Start: 09/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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 COMEDORES ECONOMICOS-DAF-CM-2020-0032   Request Title INSUMOS PARA LA CENA DE LOS MILITARES EN RETENES DEL MES DE NOVIEMBRE   Description INSUMOS PARA LA CENA DE LOS MILITARES EN RETENES DEL MES DE NOVIEMBRE   Business Operation ALMACÉN GENERAL   Reply Reference INSUMOS PARA LA CENA DE LOS MILITARES EN RETENES D   Type of Contract GoodsDominicana   Contract Value 1,064,412.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,994.00 0.00 0.00 9,418.08 1,104,576.00 1,064,412.08         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ÑAME 120 LB 50 50 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIA BLANNCA 120 LB 85 81 9,720.00 0.00 0.00 0.00 10,200.00 9,720.00         3 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIA MORADA 120 LB 85 81 9,720.00 0.00 0.00 0.00 10,200.00 9,720.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YAUTIA AMARILLA 120 LB 85 81 9,720.00 0.00 0.00 0.00 10,200.00 9,720.00         5 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HARINA DE MAIZ (FARDOS) 95 PAQ 800 770 73,150.00 0.00 0.00 0.00 76,000.00 73,150.00         6 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 VERDURA 500 PAQ 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         7 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 RULO 500 UD 18 13 6,500.00 0.00 0.00 0.00 9,000.00 6,500.00         8 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 CILANTRO 500 PAQ 60 60 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         9 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 GUINEOS VERDES 8,000 UD 6 6 48,000.00 0.00 0.00 0.00 48,000.00 48,000.00         10 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 YUCA 5,000 LB 20 18 90,000.00 0.00 0.00 0.00 100,000.00 90,000.00         11 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PLATANOS VERDES 8,000 UD 18 17.5 140,000.00 0.00 0.00 0.00 144,000.00 140,000.00         12 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AJI MORRON 100 LB 55 52 5,200.00 0.00 0.00 0.00 5,500.00 5,200.00         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 AJI CUBANELA 100 LB 55 48 4,800.00 0.00 0.00 0.00 5,500.00 4,800.00         14 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 HUEVOS 4,000 UD 6 6 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 SALAMI 2,800 LB 102.85 100 280,000.00 0.00 0.00 0.00 287,980.00 280,000.00         16 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 ACEITE VERDE 4 L 1,083 1,083 4,332.00 0.00 0.00 0.00 4,332.00 4,332.00         17 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 JUGO DE NARANJA SIN AZUCAR 54 UD 241 241 13,014.00 0.00 0.00 0.00 13,014.00 13,014.00         18 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 ARENQUE 600 LB 125 125 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         19 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 CEBOLLA ROJA 750 LB 70 60 45,000.00 0.00 0.00 0.00 52,500.00 45,000.00         20 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 TOMATE BARCELO 1,000 LB 30 28 28,000.00 0.00 0.00 0.00 30,000.00 28,000.00         21 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 LECHE ENTERA FARDOS 6/1 15 PAQ 4,650 4,650 69,750.00 0.00 0.00 0.00 69,750.00 69,750.00         22 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 MAYONESA 6/1 3 CAJ 2,800 2,296 6,888.00 0.00 0.00 16 1,102.08 8,400.00 7,990.08         23 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 VINAGRE CAJAS 4/1 200 UD 275 231 46,200.00 0.00 0.00 18 8,316.00 55,000.00 54,516.00 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_8/12/2020_4_08 a.m..Pdf Download ORDEN DE COMPRA RANCHO COLAO.pdf ORDEN DE COMPRA RANCHO COLAO.pdf Download ACTA DE ADJUDICACION RANCHO COLAO.pdf ACTA DE ADJUDICACION RANCHO COLAO.pdf Download Certificacion Cuota Compromiso.pdf Certificacion Cuota Compromiso.pdf Download ORDEN RANCHO COLAO CM 2020 32.pdf ORDEN RANCHO COLAO CM 2020 32.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 1,064,412.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,064,412.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA LA CENA DE LOS MILITARES EN RETENES DEL MES DE NOVIEMBRE 1,064,412.08  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 3930 1,064,412.08  DOP Vencido Certificacion Cuota Compromiso.pdf