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.700699   Contract reference COMEDORES ECONOMICOS-2022-00353   Contract description: COMPRA DE PRODUCTOS PARA LA PREPARACIÓN DE ALMUERZO   Type of Contract Goods   Contract Start: 26/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2022-0043   Request Title COMPRA DE PRODUCTOS PARA LA PREPARACIÓN DE ALMUERZO   Description COMPRA DE PRODUCTOS PARA LA PREPARACIÓN DE ALMUERZO PRESIDENCIAL   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMPRA DE PRODUCTOS PARA LA PREPARACIÓN DE ALMUERZ   Type of Contract GoodsDominicana   Contract Value 64,927.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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.1390337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,927.70 0.00 0.00 0.00 66,727.70 64,927.70         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZZARELLA 50 LB 236 200 10,000.00 0.00 0.00 0.00 11,800.00 10,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 LIMON AGRIO CONCENTRADO 2 GAL 300 300 600.00 0.00 0.00 0.00 600.00 600.00         3 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 25 UD 10 10 250.00 0.00 0.00 0.00 250.00 250.00         4 50171549 - Hierbas secas 2.3.1.1.01 ENELDO 2 LB 1,200 1,200 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         5 50171549 - Hierbas secas 2.3.1.1.01 HINOJO 2 LB 100 100 200.00 0.00 0.00 0.00 200.00 200.00         6 50171549 - Hierbas secas 2.3.1.1.01 ROMERO 5 LB 1,000 1,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         7 50171549 - Hierbas secas 2.3.1.1.01 TOMILLO 3 LB 800 800 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         8 50171549 - Hierbas secas 2.3.1.1.01 ALBAHACA 10 LB 130 130 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 200 LB 18 18 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         10 50101634 - Fruta fresca 2.3.1.1.01 COCO SECO 15 UD 49 49 735.00 0.00 0.00 0.00 735.00 735.00         11 50171549 - Hierbas secas 2.3.1.1.01 CLAVO DULCE 10 LB 1,288 1,288 12,880.00 0.00 0.00 0.00 12,880.00 12,880.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 50 LB 49 49 2,450.00 0.00 0.00 0.00 2,450.00 2,450.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 25 LB 59 59 1,475.00 0.00 0.00 0.00 1,475.00 1,475.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 60 LB 19 19 1,140.00 0.00 0.00 0.00 1,140.00 1,140.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE CHERRY 25 LB 80 80 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         16 50101634 - Fruta fresca 2.3.1.1.01 PIÑA 80 UD 30 30 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 150 LB 106 106 15,900.00 0.00 0.00 0.00 15,900.00 15,900.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEREJIL 5 LB 39.54 39.54 197.70 0.00 0.00 0.00 197.70 197.70 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_2/8/2022_1_56 p.m..Pdf Download 2022_08_02_09_29_54.pdf 2022_08_02_09_29_54.pdf Download Orden de Compras_2_8_2022_1_56 p.m..Pdf Orden de Compras_2_8_2022_1_56 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).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 64,927.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,927.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PRODUCTOS PARA LA PREPARACIÓN DE ALMUERZO 64,927.70  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02010200142337 1 65,013.70  DOP Vencido 2022_08_02_09_29_54.pdf 2025 02010200142337 1 65,013.70  DOP Vencido 2022_08_02_09_29_54.pdf (View History)