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.609906   Contract reference DIGEV-2022-00066   Contract description: Compras de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2022-0007   Request Title Solicitud de Alimentos y bebidas   Description COMPRAS DE ALIMENTOS Y BEBIDAS, PARA SER UTILIZADOS EN LAS PRACTICAS DE LOS DIFERENTES TALLERES DE COCINA,BARTENDER, REPOSTERIA, HOTELERIA Y TURISMO Y PANADERIA DE LAS ESCUELAS VOCACIOALES FF.AA. Y P.N “   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference CREDENCIALES_EXT   Type of Contract GoodsDominicana   Contract Value 2,124,901.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1312610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,957,634.66 0.00 167,266.80 0.00 2,124,901.46 2,124,901.46         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         70 50201706 - Café 2.3.1.1.01 FRASCO AJO EN POLVO GOYA 12/1 115 CAJ 1,345.2 1,140 131,100.00 0.00 18 23,598.00 0.00 154,698.00 154,698.00         71 50201706 - Café 2.3.1.1.01 LATAS DE GUANDULES CON COCO 48/1 110 CAJ 2,832 2,400 264,000.00 0.00 18 47,520.00 0.00 311,520.00 311,520.00         72 50201706 - Café 2.3.1.1.01 CAMARONES 16-20 110 LB 424.8 360 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         73 50201706 - Café 2.3.1.1.01 SALCHICHAS DE 30 UNIDADES 110 PAQ 247.8 210 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00         74 50201706 - Café 2.3.1.1.01 LATAS DE TUNA CHERRY STAR 48/1 108 CAJ 4,714.1 3,995 431,460.00 0.00 18 77,662.80 0.00 509,122.80 509,122.80         75 50201706 - Café 2.3.1.1.01 SOPITA DOÑA 48/1 200 CAJ 236 200 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         76 50201706 - Café 2.3.1.1.01 PESCADO DORADO 200 LB 235 235 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         77 50201706 - Café 2.3.1.1.01 FILETE DE RES 200 LB 150 150 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         78 50201706 - Café 2.3.1.1.01 MELAZA 6/1 200 GAL 750 750 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         79 50201706 - Café 2.3.1.1.01 CARNE MOLIDA 600 LB 120 120 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         80 50201706 - Café 2.3.1.1.01 LOMO DE RES 400 LB 197 197 78,800.00 0.00 0.00 0.00 78,800.00 78,800.00         81 50201706 - Café 2.3.1.1.01 CHULETAS 500 LB 95 95 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00         82 50201706 - Café 2.3.1.1.01 LAMBI FIETE 400 LB 165 165 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         83 50201706 - Café 2.3.1.1.01 ESPIRALES 48/1 300 CAJ 1,500 1,500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         84 50201706 - Café 2.3.1.1.01 JENGIBRE 300 LB 134 134 40,200.00 0.00 0.00 0.00 40,200.00 40,200.00         85 50201706 - Café 2.3.1.1.01 LIMONES 282 PAQ 90.84 90.84 25,616.88 0.00 0.00 0.00 25,616.88 25,616.88         86 50201706 - Café 2.3.1.1.01 ALBAHACA 302 PAQ 70.39 70.39 21,257.78 0.00 0.00 0.00 21,257.78 21,257.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name XOMPROMISO CRISGER.pdf XOMPROMISO CRISGER.pdf Download 5 CONTRATO ALIMENTOS Y BEBIDAS MODIFICADO.pdf 5 CONTRATO ALIMENTOS Y BEBIDAS MODIFICADO.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 2,124,901.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,124,901.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   compras de alimentos y bebidas 2,124,901.46  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16479662090720 414 2,124,901.46  DOP Vencido XOMPROMISO CRISGER.pdf