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.639490   Contract reference COMEDORES ECONOMICOS-2022-00161   Contract description: COMEDORES ECONOMICOS-UC-CD-2022-0018   Type of Contract Goods   Contract Start: 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0018   Request Title ADQUISICION DE PROVISIONES   Description ADQUISICION DE PROVISIONES   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICIONES PROVISIONES_EXT   Type of Contract GoodsDominicana   Contract Value 73,892.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1337073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,523.00 0.00 4,369.50 0.00 77,937.00 73,892.50         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO 10 LB 72 71 710.00 0.00 0.00 0.00 720.00 710.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO MOZARELLA ENTERO 60 LB 351 290 17,400.00 0.00 18 3,132.00 0.00 21,060.00 20,532.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 QUESO PARMESANO RALLADO 2 LB 651 550 1,100.00 0.00 18 198.00 0.00 1,302.00 1,298.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MOSTAZA 7 LIBRAS 1 GAL 585 495 495.00 0.00 18 89.10 0.00 585.00 584.10         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 100 LB 110 108 10,800.00 0.00 0.00 0.00 11,000.00 10,800.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MAIZ ENLATADO 24/1 2 CAJ 2,352 1,980 3,960.00 0.00 18 712.80 0.00 4,704.00 4,672.80         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHE EVAPORADA 24/1 1 CAJ 1,922 1,920 1,920.00 0.00 0.00 0.00 1,922.00 1,920.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REMOLACHA 20 LB 17 16 320.00 0.00 0.00 0.00 340.00 320.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL 2 LB 97 96 192.00 0.00 0.00 0.00 194.00 192.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 KETCHUP 7 LIBRAS 1 GAL 438 370 370.00 0.00 18 66.60 0.00 438.00 436.60         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PASTA DE TOMATE 7 LIBRAS 1 L 497 420 420.00 0.00 18 75.60 0.00 497.00 495.60         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SALSA INGLESA 7 LIBRAS 1 GAL 627 530 530.00 0.00 18 95.40 0.00 627.00 625.40         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA 10 UD 73 72 720.00 0.00 0.00 0.00 730.00 720.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO MADURO 150 UD 22 21 3,150.00 0.00 0.00 0.00 3,300.00 3,150.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO MORADO 20 UD 50 48 960.00 0.00 0.00 0.00 1,000.00 960.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 71 70 1,400.00 0.00 0.00 0.00 1,420.00 1,400.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA 100 UD 47 45 4,500.00 0.00 0.00 0.00 4,700.00 4,500.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO MADURO 800 UD 8 6 4,800.00 0.00 0.00 0.00 6,400.00 4,800.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 400 UD 8 7 2,800.00 0.00 0.00 0.00 3,200.00 2,800.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SAZON CON AZAFRAN 2 CAJ 249 210 420.00 0.00 0.00 0.00 498.00 420.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 150 LB 20 18 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CONCENTRADO DE LIMON 1 GAL 2,000 1,600 1,600.00 0.00 0.00 0.00 2,000.00 1,600.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHE DE COCO 24/1 1 CAJ 2,700 2,688 2,688.00 0.00 0.00 0.00 2,700.00 2,688.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MAYONESA 4/1 1 CAJ 2,700 2,688 2,688.00 0.00 0.00 0.00 2,700.00 2,688.00         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PETIT POIS 24/1 1 CAJ 2,900 2,880 2,880.00 0.00 0.00 0.00 2,900.00 2,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FOOD.pdf CUOTA FOOD.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN PROVISIONES.pdf ORDEN PROVISIONES.pdf Download ACUERDO PAGO DGII.pdf ACUERDO PAGO DGII.pdf Download orden foo gormet 2022-0018.pdf orden foo gormet 2022-0018.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 73,892.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 73,892.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PROVISIONES 73,892.50  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.1161 1 73,892.50  DOP Vencido CUOTA.pdf 2024 2022.0201.02.0014.1161 1 73,892.50  DOP Vencido cuota food 2022-0018.pdf