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.615615   Contract reference IDECOOP-2022-00023   Contract description: Adquisición de comida cruda para 60 personas que será utilizada en el taller de capacitación al personal de la regional sur, la misma se llevara a cabo los días 21 y 22 del mes de abril.   Type of Contract Goods   Contract Start: 21/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2022 08:00:00 ((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 IDECOOP-UC-CD-2022-0019   Request Title Adquisición de comida cruda para 60 personas que será utilizada en el taller de capacitación al personal de la regional sur, la misma se llevara a cabo los días 21 y 22 del mes de abril.   Description Solicitud la adquisición de comida cruda para 60 personas que será utilizada en el taller de capacitación al personal de la regional sur, la misma se llevara a cabo los días 21 y 22 del mes de abril de 2022.   Business Operation Protocolo   Reply Reference Fasol MULTISERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 119,976.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1328728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,583.00 0.00 9,393.48 0.00 120,500.00 119,976.48         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Plátanos verdes 200 UD 17 17 3,400.00 0.00 0 0.00 0.00 3,400.00 3,400.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Salami (grande) 7 UD 449 449 3,143.00 0.00 18 565.74 0.00 3,143.00 3,708.74         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cartones de huevo 10 UD 189 189 1,890.00 0.00 0 0.00 0.00 1,890.00 1,890.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cartones de leche 30 UD 63 63 1,890.00 0.00 0 0.00 0.00 1,890.00 1,890.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Galones de aceite 5 GAL 569 569 2,845.00 0.00 18 512.10 0.00 2,845.00 3,357.10         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Cebolla 20 LB 35 35 700.00 0.00 0 0.00 0.00 700.00 700.00         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Verdura 10 PAQ 29 29 290.00 0.00 0 0.00 0.00 290.00 290.00         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Sopita 15 CAJ 79 79 1,185.00 0.00 18 213.30 0.00 1,185.00 1,398.30         9 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Arroz 100 LB 25 25 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         10 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Ensaladas verde variadas para 60 personas 4 UD 800 800 3,200.00 0.00 0 0.00 0.00 3,200.00 3,200.00         11 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Guandules verdes 30 LB 120 120 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         12 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Plátano maduro 70 UD 17 17 1,190.00 0.00 0 0.00 0.00 1,190.00 1,190.00         13 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Ajie Monroe 20 LB 74 74 1,480.00 0.00 0 0.00 0.00 1,480.00 1,480.00         14 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Ajie Cubanela 8 LB 79 79 632.00 0.00 0 0.00 0.00 632.00 632.00         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Spaguetty 50 LB 30 30 1,500.00 0.00 0 0.00 0.00 1,500.00 1,500.00         16 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Salsa (latas) 10 UD 129 129 1,290.00 0.00 18 232.20 0.00 1,290.00 1,522.20         17 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Chuleta ahumada 30 LB 110 110 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         18 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Queso Parmesano (potes) 6 UD 199 199 1,194.00 0.00 18 214.92 0.00 1,194.00 1,408.92         19 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Maíz (lata grande) 20 UD 54 54 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         20 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pan de caja blanco (grande) 20 PAQ 99 99 1,980.00 0.00 0 0.00 0.00 1,980.00 1,980.00         21 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jamón 20 LB 305 305 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00         22 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Queso Mozarella 35 LB 227 227 7,945.00 0.00 18 1,430.10 0.00 7,945.00 9,375.10         23 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Chocolate 5 CAJ 469 469 2,345.00 0.00 18 422.10 0.00 2,345.00 2,767.10         24 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Tomates 20 LB 32 32 640.00 0.00 0 0.00 0.00 640.00 640.00         25 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Habichuela Roja 30 LB 149 149 4,470.00 0.00 0 0.00 0.00 4,470.00 4,470.00         26 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Papas 100 LB 24 24 2,400.00 0.00 0 0.00 0.00 2,400.00 2,400.00         27 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Zanahoria 50 LB 29 29 1,450.00 0.00 0 0.00 0.00 1,450.00 1,450.00         28 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mayonesa 5 GAL 419 419 2,095.00 0.00 18 377.10 0.00 2,095.00 2,472.10         29 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Petit Pois (latas grandes) 10 UD 84 84 840.00 0.00 18 151.20 0.00 840.00 991.20         30 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Vinagre Blanco 4 GAL 100 100 400.00 0.00 18 72.00 0.00 400.00 472.00         31 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Naranja agria 70 UD 13 13 910.00 0.00 0 0.00 0.00 910.00 910.00         32 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Limones 60 UD 15 15 900.00 0.00 0 0.00 0.00 900.00 900.00         33 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servilleta (grande) 15 PAQ 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         34 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Papel higiénico (rollo) 60 UD 29 29 1,740.00 0.00 18 313.20 0.00 1,740.00 2,053.20         35 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jabón de fregar 4 GAL 219 219 876.00 0.00 18 157.68 0.00 876.00 1,033.68         36 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Papel Aluminio (rollo) 16 UD 40 40 640.00 0.00 18 115.20 0.00 640.00 755.20         37 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Kétchup (pote grande) 8 UD 79 79 632.00 0.00 18 113.76 0.00 632.00 745.76         38 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Orégano molido (pote) 8 UD 59 69 552.00 0.00 18 99.36 0.00 472.00 651.36         39 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pimienta (pote) 4 UD 128 79 316.00 0.00 18 56.88 0.00 512.00 372.88         40 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Sal (pote grande) 8 UD 124 49 392.00 0.00 18 70.56 0.00 992.00 462.56         41 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo concentrado 10 GAL 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         42 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Vasos desechables no. 7 40 PAQ 130 100 4,000.00 0.00 18 720.00 0.00 5,200.00 4,720.00         43 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mantequilla (grande) 4 UD 819 319 1,276.00 0.00 18 229.68 0.00 3,276.00 1,505.68         44 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Carne de Res no. 7 75 LB 201.68 175 13,125.00 0.00 0 0.00 0.00 15,126.00 13,125.00         45 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Ala de pollo 25 LB 150 110 2,750.00 0.00 0 0.00 0.00 3,750.00 2,750.00         46 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Muzlo de pollo 100 LB 105 75 7,500.00 0.00 0 0.00 0.00 10,500.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0019-2022.pdf Acta de adjudicacion 0019-2022.pdf Download CC-2022-0021.pdf CC-2022-0021.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_9_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,976.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 119,976.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de comida cruda para 60 personas que será utilizada en el taller de capacitación al personal de la regional sur, la misma se llevara a cabo los días 21 y 22 del mes de abril. 119,976.48  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-2022-0021 1 119,976.48  DOP Vencido CC-2022-0021.pdf