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.596154   Contract reference ITSC-2022-00001   Contract description: PROTEINAS Y LAPTEO   Type of Contract Goods   Contract Start: 07/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 18:00:00 ((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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2021-0012   Request Title PROTEINAS Y LAPTEO   Description PROTEINAS Y LAPTEO   Business Operation Varios departaemntos   Reply Reference Inversiones DLP _EXT   Type of Contract GoodsDominicana   Contract Value 1,183,512.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1275607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,142,584.75 0.00 40,927.68 0.00 1,483,385.00 1,183,512.43         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         10 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Mero basa 1,000 LB 147.5 81.25 81,250.00 0.00 18 14,625.00 0.00 147,500.00 95,875.00         11 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 Calamar 1,000 LB 165.2 118.75 118,750.00 0.00 18 21,375.00 0.00 165,200.00 140,125.00         21 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Hígado de res 300 LB 80 75 22,500.00 0.00 0 0.00 0.00 24,000.00 22,500.00         19 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Patica de cerdo 300 LB 70 51.25 15,375.00 0.00 0 0.00 0.00 21,000.00 15,375.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuletas a humana 1,000 LB 120 116.25 116,250.00 0.00 0 0.00 0.00 120,000.00 116,250.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillitas ahumada 600 LB 130 131.25 78,750.00 0.00 0 0.00 0.00 78,000.00 78,750.00         7 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pierna de cerdo entera 400 LB 120 106.25 42,500.00 0.00 0 0.00 0.00 48,000.00 42,500.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pierna de cerdo rebanada 600 LB 120 112.5 67,500.00 0.00 0 0.00 0.00 72,000.00 67,500.00         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 400 LB 140 146.25 58,500.00 0.00 0 0.00 0.00 56,000.00 58,500.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne molida de primero 500 LB 150 151.25 75,625.00 0.00 0 0.00 0.00 75,000.00 75,625.00         23 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Sardina en lata 5 CAJ 3,000 2,500 12,500.00 0.00 0 0.00 0.00 15,000.00 12,500.00         24 50131801 - Queso natural 2.3.1.1.01 Queso chédar 400 LB 306 232.5 93,000.00 0.00 0 0.00 0.00 122,400.00 93,000.00         25 50131801 - Queso natural 2.3.1.1.01 Queso danés 400 LB 295 235 94,000.00 0.00 0 0.00 0.00 118,000.00 94,000.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Genao 20 LB 324.5 137.5 2,750.00 0.00 0 0.00 0.00 6,490.00 2,750.00         27 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Super especial 300 LB 140 117.5 35,250.00 0.00 0 0.00 0.00 42,000.00 35,250.00         33 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Leche liquida 200 L 90 62.5 12,500.00 0.00 0 0.00 0.00 18,000.00 12,500.00         34 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas de hot dog 50 PAQ 800 318.75 15,937.50 0.00 0 0.00 0.00 40,000.00 15,937.50         36 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Mantequilla barrita (caja de 25 unidades 20 CAJ 3,500 1,539.9 30,798.00 0.00 16 4,927.68 0.00 70,000.00 35,725.68         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchicha pinguinin 250 LB 160 161.25 40,312.50 0.00 0 0.00 0.00 40,000.00 40,312.50         29 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamón Picni de cerdo 400 LB 220 97.5 39,000.00 0.00 0 0.00 0.00 88,000.00 39,000.00         30 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamón de pechuga de pavo 200 LB 250 175 35,000.00 0.00 0 0.00 0.00 50,000.00 35,000.00         31 50131801 - Queso natural 2.3.1.1.01 Queso mozarela 200 LB 247.8 195.34 39,068.00 0.00 0 0.00 0.00 49,560.00 39,068.00         32 50131606 - Huevos frescos 2.3.1.1.01 Huevo (Cartón de 30 unidades) 75 UD 229.8 206.25 15,468.75 0.00 0 0.00 0.00 17,235.00 15,468.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion (15).pdf Apropiacion (15).pdf Download ACTA DE ADJUDCICACION.pdf ACTA DE ADJUDCICACION.pdf Download CONTRATO DLP.pdf CONTRATO DLP.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 689,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 689,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 689,730.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1636042678727KA2FB 1 2,176,386.00  DOP Vencido Apropiacion (15).pdf 2025 2022 1 689,730.00  DOP Vencido Apropiacion (15).pdf