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.596165   Contract reference ITSC-2022-00002   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: 04/04/2022 18:00:00 ((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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2021-0012   Request Title PROTEINAS Y LAPTEO   Description PROTEINAS Y LAPTEO   Business Operation Varios departaemntos   Reply Reference Capegar_EXT   Type of Contract GoodsDominicana   Contract Value 689,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 13:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1275908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,730.00 0.00 0.00 0.00 708,978.00 689,730.00         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         12 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Longaniza gruesa 200 LB 80 80 16,000.00 0.00 0 0.00 0.00 16,000.00 16,000.00         13 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Bacalao 300 LB 188.8 160 48,000.00 0.00 0 0.00 0.00 56,640.00 48,000.00         14 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Flete de arenque 100 LB 259.6 280 28,000.00 0.00 0 0.00 0.00 25,960.00 28,000.00         15 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Filete de salmón 20 LB 531 600 12,000.00 0.00 0 0.00 0.00 10,620.00 12,000.00         16 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Corniva rn rodajas 300 LB 153.4 155 46,500.00 0.00 0 0.00 0.00 46,020.00 46,500.00         17 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Merluza rojas 6 LB 118 130 780.00 0.00 0 0.00 0.00 708.00 780.00         18 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carnes de res No. 7 500 LB 140 155 77,500.00 0.00 0 0.00 0.00 70,000.00 77,500.00         20 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Chillo entero 30 LB 413 425 12,750.00 0.00 0 0.00 0.00 12,390.00 12,750.00         9 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Bola de res 1,000 LB 170 190 190,000.00 0.00 0 0.00 0.00 170,000.00 190,000.00         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo 2,000 LB 90 80 160,000.00 0.00 0 0.00 0.00 180,000.00 160,000.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Muslo de pavo 400 LB 110 150 60,000.00 0.00 0 0.00 0.00 44,000.00 60,000.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Hígado de pollo 200 LB 55 65 13,000.00 0.00 0 0.00 0.00 11,000.00 13,000.00         35 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Margarita (tarro de 5 libras 80 UD 708 90 7,200.00 0.00 0 0.00 0.00 56,640.00 7,200.00         37 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Mortadela (5LBS) 20 UD 450 900 18,000.00 0.00 0 0.00 0.00 9,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDCICACION.pdf ACTA DE ADJUDCICACION.pdf Download CONTRATO CAPEGAR.pdf CONTRATO CAPEGAR.pdf Download Apropiacion (15).pdf Apropiacion (15).pdf Download oferta economica capegar.pdf oferta economica capegar.pdf Download oferta economica capegar.pdf oferta economica capegar.pdf Download oferta economica capegar.pdf oferta economica capegar.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