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.645551   Contract reference PNMN-2022-00033   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 26/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 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 PNMN-UC-CD-2022-0027   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference Liverpool_EXT   Type of Contract GoodsDominicana   Contract Value 138,569.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,565.72 0.00 13,003.81 0.00 125,057.66 138,569.53         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 50202203 - Vino 2.3.1.1.01 Vino frescato 10 UD 386 385.55 3,855.50 0.00 18 693.99 0.00 3,860.00 4,549.49         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Mostacholi 20 UD 34 33.95 679.00 0.00 0.00 0.00 680.00 679.00         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso mozzarela 5 LB 227 227.95 1,139.75 0.00 0.00 0.00 1,135.00 1,139.75         4 50202203 - Vino 2.3.1.1.01 Vino frontera 1 UD 475 475.53 475.53 0.00 18 85.60 0.00 475.00 561.13         5 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Gatorade de uva 1 UD 44 44.3 44.30 0.00 18 7.97 0.00 44.00 52.27         6 50202203 - Vino 2.3.1.1.01 Vino blanco 5 UD 348 347.42 1,737.10 0.00 18 312.68 0.00 1,740.00 2,049.78         7 50202203 - Vino 2.3.1.1.01 Vino tinto 10 UD 363 363.52 3,635.20 0.00 18 654.34 0.00 3,630.00 4,289.54         8 50202203 - Vino 2.3.1.1.01 Vino frontera midnight 4 UD 475 474.53 1,898.12 0.00 18 341.66 0.00 1,900.00 2,239.78         9 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Chuleta ahumada c/hueso 15 LB 140 139.95 2,099.25 0.00 0.00 0.00 2,100.00 2,099.25         10 50202203 - Vino 2.3.1.1.01 Vino 19 crimens uprising 5 UD 1,262 1,262.67 6,313.35 0.00 18 1,136.40 0.00 6,310.00 7,449.75         11 50202203 - Vino 2.3.1.1.01 Vino frontera red 10 UD 475 474.53 4,745.30 0.00 18 854.15 0.00 4,750.00 5,599.45         12 50202305 - Jugo fresco 2.3.1.1.01 Coca cola 120 UD 21 21.14 2,536.80 0.00 18 456.62 0.00 2,520.00 2,993.42         13 50202201 - Cerveza 2.3.1.1.01 Cerveza 32 UD 122 122.84 3,930.88 0.00 18 707.56 0.00 3,904.00 4,638.44         14 50171902 - Condimento 2.3.1.1.01 Ajies cubanela 6 LB 49 49.95 299.70 0.00 0.00 0.00 294.00 299.70         15 12131706 - Fósforos 2.3.7.2.01 Fosforos 4 PAQ 38 38.09 152.36 0.00 18 27.42 0.00 152.00 179.78         16 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso danes 3 LB 220 220.95 662.85 0.00 0.00 0.00 660.00 662.85         17 50181901 - Pan fresco 2.3.1.1.01 Pan en viga 2 UD 239 239.95 479.90 0.00 0.00 0.00 478.00 479.90         18 50171902 - Condimento 2.3.1.1.01 Ajies morron 8 LB 59 59.95 479.60 0.00 0.00 0.00 472.00 479.60         19 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.6.9.01 Cubo multiuso con tapa 2 UD 631 631.36 1,262.72 0.00 18 227.29 0.00 1,262.00 1,490.01         20 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Papas precosidas 44.34 LB 49 49.11 2,177.54 0.00 18 391.96 0.00 2,172.66 2,569.50         21 12141901 - Cloro cl 2.3.7.2.99 Cloro liquido 5 GAL 67 67.75 338.75 0.00 18 60.98 0.00 335.00 399.73         22 50221001 - Granos 2.3.1.1.01 Maiz dulce 24 UD 63 63.52 1,524.48 0.00 18 274.41 0.00 1,512.00 1,798.89         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Boliche de res 10 LB 249 249.95 2,499.50 0.00 0.00 0.00 2,490.00 2,499.50         24 50202203 - Vino 2.3.1.1.01 Vino 19 crimens cali red 5 UD 1,355 1,355.89 6,779.45 0.00 18 1,220.30 0.00 6,775.00 7,999.75         25 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Gatorade 24 UD 44 44.03 1,056.72 0.00 18 190.21 0.00 1,056.00 1,246.93         26 11121806 - Fibra de coco 2.3.1.3.02 Leche de coco 24 UD 71 71.99 1,727.76 0.00 18 311.00 0.00 1,704.00 2,038.76         27 50171902 - Condimento 2.3.1.1.01 Sazon liquido 2 GAL 260 260.97 521.94 0.00 18 93.95 0.00 520.00 615.89         28 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Gatorade de naranja 24 UD 44 44.03 1,056.72 0.00 18 190.21 0.00 1,056.00 1,246.93         29 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de tomate 6 UD 407 407.58 2,445.48 0.00 18 440.19 0.00 2,442.00 2,885.67         30 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Jamon picni cocido 3 LB 155 155.95 467.85 0.00 0.00 0.00 465.00 467.85         31 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Pierna de cerdo 100 LB 129 129.95 12,995.00 0.00 0.00 0.00 12,900.00 12,995.00         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Lasagña 24 UD 84 84.7 2,032.80 0.00 18 365.90 0.00 2,016.00 2,398.70         33 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche 1 lt 12/1 12 UD 57 57.95 695.40 0.00 0.00 0.00 684.00 695.40         34 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar blanca 125 LB 23.1 23.1 2,887.50 0.00 16 462.00 0.00 2,887.50 3,349.50         35 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete de pechuga 50.5 LB 181 181.95 9,188.48 0.00 0.00 0.00 9,140.50 9,188.48         36 50202203 - Vino 2.3.1.1.01 Vino 19 crimens red wine 5 UD 1,211 1,211.82 6,059.10 0.00 18 1,090.64 0.00 6,055.00 7,149.74         37 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Carne de res molida 50 LB 174 174.95 8,747.50 0.00 0.00 0.00 8,700.00 8,747.50         38 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 Bandeja de aluminio 4 UD 114 114.36 457.44 0.00 18 82.34 0.00 456.00 539.78         39 50201706 - Café 2.3.1.1.01 Café 20/1 10 UD 237 237.03 2,370.30 0.00 16 379.25 0.00 2,370.00 2,749.55         40 50202203 - Vino 2.3.1.1.01 Vino 19 crimens the banished 5 UD 1,211 1,211.82 6,059.10 0.00 18 1,090.64 0.00 6,055.00 7,149.74         41 50202203 - Vino 2.3.1.1.01 Vino frontera cabernet 10 UD 474 474.53 4,745.30 0.00 18 854.15 0.00 4,740.00 5,599.45         42 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo fresco 152 LB 80 80.95 12,304.40 0.00 0.00 0.00 12,160.00 12,304.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/7/2022_4_02 p.m..Pdf Download ALIMENTOS Y BEBIDA V.pdf ALIMENTOS Y BEBIDA V.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 138,569.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 133,921.47  DOP ---- View 2.3.7.2.01 179.78  DOP ---- View 2.3.6.9.01 1,490.01  DOP ---- View 2.3.7.2.99 399.73  DOP ---- View 2.3.1.3.02 2,038.76  DOP ---- View 2.3.9.5.01 539.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 138,569.53  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00145 1 138,569.53  DOP Vencido ALIMENTOS Y BEBIDA V.pdf