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.539900   Contract reference DGM-2021-00075   Contract description: ADQUISICIÓN DE ALIMENTOS PARA LA JORNADA DE VACUNACION.   Type of Contract Goods   Contract Start: 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2021-0057   Request Title ADQUISICIÓN DE ALIMENTOS PARA LA JORNADA DE VACUNACION.   Description ADQUISICIÓN DE ALIMENTOS PARA LA JORNADA DE VACUNACION.   Business Operation Centro de Acogida Haina.   Reply Reference ADQUISICIÓN DE ALIMENTOS PARA LA JORNADA DE VACUNA   Type of Contract GoodsDominicana   Contract Value 129,877.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1162334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,116.98 0.00 0.00 11,760.44 130,022.92 129,877.42         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 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AGRIO DE NARANJA 1 GAL 442.5 375 375.00 0.00 0.00 18 67.50 442.50 442.50         2 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA (fardos) 3 UD 187.5 187.5 562.50 0.00 0.00 0 0.00 562.50 562.50         3 50101634 - Fruta fresca 2.3.1.1.01 AJI MORRONES 5 LB 90 90 450.00 0.00 0.00 0 0.00 450.00 450.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 ATUN EN TROZOS 1 CAJ 6,667 5,650 5,650.00 0.00 0.00 18 1,017.00 6,667.00 6,667.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LB 185.6 160 800.00 0.00 0.00 16 128.00 928.00 928.00         6 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 BACALAO NORUEGO 5 LB 206 206 1,030.00 0.00 0.00 0 0.00 1,030.00 1,030.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 BANDEJA GRANDE CON DIVISION 6 PAQ 2,478 2,100 12,600.00 0.00 0.00 18 2,268.00 14,868.00 14,868.00         8 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CADERA BISTEC 6 LB 291 266.75 1,600.50 0.00 0.00 0 0.00 1,746.00 1,600.50         9 50201706 - Café 2.3.1.1.01 CAFÉ SANTO DOMINGO 12 PAQ 285.36 246 2,952.00 0.00 0.00 16 472.32 3,424.32 3,424.32         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CALDO DE POLLO 2 PAQ 2,124 1,800 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00         11 50101634 - Fruta fresca 2.3.1.1.01 CEBOLLA ROJA 5 LB 43.5 43.5 217.50 0.00 0.00 0 0.00 217.50 217.50         12 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 COSTILLITA AHUMADA 5 LB 160 160 800.00 0.00 0.00 0 0.00 800.00 800.00         13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CREMORA GRANDE 2 UD 413 350 700.00 0.00 0.00 18 126.00 826.00 826.00         14 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE DE PECHUGA DE POLLO IMPORTADO 80 LB 130 130 10,400.00 0.00 0.00 0 0.00 10,400.00 10,400.00         15 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE DE PECHUGA 5 LB 210 210 1,050.00 0.00 0.00 0 0.00 1,050.00 1,050.00         16 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 6 UD 20 20 120.00 0.00 0.00 0 0.00 120.00 120.00         17 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 JAMON DE PAVO 2 LB 712.5 712.5 1,425.00 0.00 0.00 0 0.00 1,425.00 1,425.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 5 UD 123.9 105 525.00 0.00 0.00 18 94.50 619.50 619.50         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 5 UD 90 90 450.00 0.00 0.00 0 0.00 450.00 450.00         20 50101634 - Fruta fresca 2.3.1.1.01 LECHUGA REPOLLADA 7 LB 130 130 910.00 0.00 0.00 0 0.00 910.00 910.00         21 50101634 - Fruta fresca 2.3.1.1.01 LIMON 4 LB 292.5 292.5 1,170.00 0.00 0.00 0 0.00 1,170.00 1,170.00         22 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LOMO DE CERDO 5 LB 180 180 900.00 0.00 0.00 0 0.00 900.00 900.00         23 50101634 - Fruta fresca 2.3.1.1.01 MAIZ LINDA 5 UD 80.24 68 340.00 0.00 0.00 18 61.20 401.20 401.20         24 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA 1 UD 400.2 345 345.00 0.00 0.00 16 55.20 400.20 400.20         25 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 1 UD 885 750 750.00 0.00 0.00 18 135.00 885.00 885.00         26 50101634 - Fruta fresca 2.3.1.1.01 MELON 2 LB 100 100 200.00 0.00 0.00 0 0.00 200.00 200.00         27 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MOSTACHOLIS 1 PAQ 820 820 820.00 0.00 0.00 0 0.00 820.00 820.00         28 50101634 - Fruta fresca 2.3.1.1.01 NARANJA MALLA 10 PAQ 261 261 2,610.00 0.00 0.00 0 0.00 2,610.00 2,610.00         29 50181901 - Pan fresco 2.3.1.1.01 PAN 150 UD 12 12 1,800.00 0.00 0.00 0 0.00 1,800.00 1,800.00         30 50181901 - Pan fresco 2.3.1.1.01 PAN DE VIGAS 1 PAQ 292.5 292.5 292.50 0.00 0.00 0 0.00 292.50 292.50         31 50101634 - Fruta fresca 2.3.1.1.01 PASAS 2 PAQ 271.4 230 460.00 0.00 0.00 18 82.80 542.80 542.80         32 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE 1 UD 157.51 133.48 133.48 0.00 0.00 18 24.03 157.51 157.51         33 50101634 - Fruta fresca 2.3.1.1.01 PEPINO 5 LB 40 40 200.00 0.00 0.00 0 0.00 200.00 200.00         34 50101634 - Fruta fresca 2.3.1.1.01 PEREJIL 2 LB 65 65 130.00 0.00 0.00 0 0.00 130.00 130.00         35 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 2 UD 75 75 150.00 0.00 0.00 0 0.00 150.00 150.00         36 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS MADUROS 6 UD 30 30 180.00 0.00 0.00 0 0.00 180.00 180.00         37 50101634 - Fruta fresca 2.3.1.1.01 PLATANOS VERDES 206 UD 28 28 5,768.00 0.00 0.00 0 0.00 5,768.00 5,768.00         38 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 POLLO 5 LB 110 110 550.00 0.00 0.00 0 0.00 550.00 550.00         39 50101634 - Fruta fresca 2.3.1.1.01 PUERRO 1 PAQ 50 50 50.00 0.00 0.00 0 0.00 50.00 50.00         40 50131801 - Queso natural 2.3.1.1.01 QUESO GOUDA 2 UD 330 330 660.00 0.00 0.00 0 0.00 660.00 660.00         41 50131801 - Queso natural 2.3.1.1.01 QUESO PARMESANO 1 UD 1,150.5 975 975.00 0.00 0.00 18 175.50 1,150.50 1,150.50         42 50101634 - Fruta fresca 2.3.1.1.01 REPOLLO 2 UD 80 80 160.00 0.00 0.00 0 0.00 160.00 160.00         43 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 PAPEL ALUMINIO 4 UD 371.7 315 1,260.00 0.00 0.00 18 226.80 1,486.80 1,486.80         44 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 SALAMI 10 UD 550 550 5,500.00 0.00 0.00 0 0.00 5,500.00 5,500.00         45 50101634 - Fruta fresca 2.3.1.1.01 SANDIA 2 UD 750 750 1,500.00 0.00 0.00 0 0.00 1,500.00 1,500.00         46 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 SARDINA 2 UD 2,910 2,910 5,820.00 0.00 0.00 0 0.00 5,820.00 5,820.00         47 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 5 PAQ 203.55 172.5 862.50 0.00 0.00 18 155.25 1,017.75 1,017.75         48 50101634 - Fruta fresca 2.3.1.1.01 TAYOTA 20 UD 25 25 500.00 0.00 0.00 0 0.00 500.00 500.00         49 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 TENEDORES DESECHABLES 2 PAQ 1,770 1,500 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00         50 50101634 - Fruta fresca 2.3.1.1.01 TOMATE 5 LB 45 45 225.00 0.00 0.00 0 0.00 225.00 225.00         51 50101634 - Fruta fresca 2.3.1.1.01 TOMATE DE ENSALADA 5 LB 45 45 225.00 0.00 0.00 0 0.00 225.00 225.00         52 50101634 - Fruta fresca 2.3.1.1.01 TRIGO 1 LB 60 60 60.00 0.00 0.00 0 0.00 60.00 60.00         53 50101634 - Fruta fresca 2.3.1.1.01 VAINITA 1 PAQ 74.34 63 63.00 0.00 0.00 18 11.34 74.34 74.34         54 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 VASOS DESECHABLES #7 4 CAJ 4,130 3,500 14,000.00 0.00 0.00 18 2,520.00 16,520.00 16,520.00         55 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 VASOS FOAM #10 40/25 4 CAJ 4,838 4,100 16,400.00 0.00 0.00 18 2,952.00 19,352.00 19,352.00         56 50101634 - Fruta fresca 2.3.1.1.01 VERDURAS 2 PAQ 110 110 220.00 0.00 0.00 0 0.00 220.00 220.00         57 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 30 LB 60 60 1,800.00 0.00 0.00 0 0.00 1,800.00 1,800.00         58 50101634 - Fruta fresca 2.3.1.1.01 YUCA 50 LB 30 30 1,500.00 0.00 0.00 0 0.00 1,500.00 1,500.00         59 50101634 - Fruta fresca 2.3.1.1.01 ZANOHARIA 8 LB 40 40 320.00 0.00 0.00 0 0.00 320.00 320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2021_5_10 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 129,877.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 87,960.87  DOP ---- View 2.6.1.1.01 37,358.80  DOP ---- View 2.3.3.2.01 1,017.75  DOP ---- View 2.3.9.5.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ALIMENTOS PARA LA JORNADA DE VACUNACION. 129,877.42  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16264453760508TdrN 1 129,877.42  DOP Vencido CUOTA A COMPROMETER.pdf