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.523180   Contract reference CECCOM-2021-00003   Contract description: Solicitud de Productos Comestibles   Type of Contract Goods   Contract Start: 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 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 CECCOM-DAF-CM-2021-0001   Request Title Solicitud de Productos Comestibles   Description Adquisición de Productos Comestibles   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de Productos Comestibles_EXT   Type of Contract GoodsDominicana   Contract Value 618,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de Productos Comestibles Catalogue Items   Back To Top     1   DO1.PCCNTR.1110822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 567,078.00 0.00 51,306.00 0.00 596,640.00 618,384.00         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 50201706 - Café 2.3.1.1.01 Fardo de café 20/1 Lib. 50 UD 4,250 4,150 207,500.00 0.00 16 33,200.00 0.00 212,500.00 240,700.00   Comentarios proveedor:Santo Domingo             2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de Azúcar 125 Lib. 4 UD 3,400 3,058 12,232.00 0.00 16 1,957.12 0.00 13,600.00 14,189.12   Comentarios proveedor:Crema             3 50171707 - Vinagres 2.3.1.1.01 Galones de Vinagre 24 GAL 85 65 1,560.00 0.00 18 280.80 0.00 2,040.00 1,840.80   Comentarios proveedor:dorado             4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Litro de aceite verde 24 L 250 234 5,616.00 0.00 18 1,010.88 0.00 6,000.00 6,626.88         5 50171707 - Vinagres 2.3.1.1.01 Cremora 311g 40 UD 385 273 10,920.00 0.00 18 1,965.60 0.00 15,400.00 12,885.60   Comentarios proveedor:Pote de cremora 311g             6 50202301 - Agua 2.3.1.1.01 Fardo de agua 24/1 150 UD 265 258 38,700.00 0.00 0 0.00 0.00 39,750.00 38,700.00   Comentarios proveedor:Dassani de 20 onz.             7 50202301 - Agua 2.3.1.1.01 Fardo de agua 12/1 40 UD 385 163 6,520.00 0.00 0 0.00 0.00 15,400.00 6,520.00   Comentarios proveedor:Planeta Azul             8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Litro de leche 12/1 150 L 980 962 144,300.00 0.00 0 0.00 0.00 147,000.00 144,300.00   Comentarios proveedor:Lista Milk 12/1             9 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja 100 % 62oz. 100 UD 160 150 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00         10 50202305 - Jugo fresco 2.3.1.1.01 Te frio 23.6 onza 25 UD 455 449 11,225.00 0.00 18 2,020.50 0.00 11,375.00 13,245.50         11 50171551 - Sal de mesa 2.3.1.1.01 Pote de sal molida (453g) 25 UD 35 28 700.00 0.00 18 126.00 0.00 875.00 826.00         12 10121701 - Salmuera fresc(...)10121701 - Salmuera fresca o congelada 2.3.1.2.01 Paquete de Pastrami de 2.5 Lib. 75 UD 340 332 24,900.00 0.00 18 4,482.00 0.00 25,500.00 29,382.00         13 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Paquete de Queso crema 2.5 Lib. 75 UD 240 234 17,550.00 0.00 0 0.00 0.00 18,000.00 17,550.00         14 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Paquete de Queso Guda 2.5 Lib. 80 UD 230 224 17,920.00 0.00 18 3,225.60 0.00 18,400.00 21,145.60   Comentarios proveedor:Holandés             15 50101634 - Fruta fresca 2.3.1.1.01 Libra de Manzana 30 LB 85 78 2,340.00 0.00 0 0.00 0.00 2,550.00 2,340.00         16 50101634 - Fruta fresca 2.3.1.1.01 Libra de uva rojas 30 LB 200 194 5,820.00 0.00 0 0.00 0.00 6,000.00 5,820.00         17 50101634 - Fruta fresca 2.3.1.1.01 Libra Sandia fresca rojas 50 LB 40 33 1,650.00 0.00 0 0.00 0.00 2,000.00 1,650.00         18 50101634 - Fruta fresca 2.3.1.1.01 Libra Melón rojas 50 LB 40 33 1,650.00 0.00 0 0.00 0.00 2,000.00 1,650.00         19 50181901 - Pan fresco 2.3.1.1.01 Pan sobao 12/1 50 UD 85 78 3,900.00 0.00 0 0.00 0.00 4,250.00 3,900.00   Comentarios proveedor:Funda             20 50181901 - Pan fresco 2.3.1.1.01 Pan sandwis mediano 200 UD 180 176 35,200.00 0.00 0 0.00 0.00 36,000.00 35,200.00   Comentarios proveedor:Funda             21 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Caja de galleta de soda 12/1 25 UD 80 75 1,875.00 0.00 18 337.50 0.00 2,000.00 2,212.50   Comentarios proveedor:HATUEY     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_12/4/2021_6_48 p.m..Pdf Download PREVENTIVO 2882 CECCOM (1).pdf PREVENTIVO 2882 CECCOM (1).pdf Download ACTA DE ADJUDICACION CECCOM-DAF-CM-2021-0001.pdf ACTA DE ADJUDICACION CECCOM-DAF-CM-2021-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 596,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 571,140.00  DOP ---- View 2.3.1.2.01 25,500.00  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 2021 2021.0212.01.0001.2882-1 28821 700,000.00  DOP Vencido PREVENTIVO 2882 CECCOM (1).pdf