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.653013   Contract reference PNMN-2022-00039   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 19/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 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 PNMN-UC-CD-2022-0031   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 110,598.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1404017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,814.34 0.00 6,784.24 0.00 103,806.20 110,598.58         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 50221001 - Granos 2.3.1.1.01 Habichuela roja 30 LB 90 89.95 2,698.50 0.00 0 0.00 0.00 2,700.00 2,698.50         2 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja 100% 16 oz 12 UD 42 43.18 518.16 0.00 18 93.27 0.00 504.00 611.43         3 50202305 - Jugo fresco 2.3.1.1.01 Jugo de manzana 3 UD 420 419.45 1,258.35 0.00 18 226.50 0.00 1,260.00 1,484.85         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 30 l 6 GAL 2,069 2,068.97 12,413.82 0.00 16 1,986.21 0.00 12,414.00 14,400.03         5 50202302 - Hielo 2.3.1.1.01 Hielo 15 UD 65 64.95 974.25 0.00 0 0.00 0.00 975.00 974.25         6 50202203 - Vino 2.3.1.1.01 Vino 19 crimens cali red 2 UD 1,356 1,355.89 2,711.78 0.00 18 488.12 0.00 2,712.00 3,199.90         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Boliche medallon 19.56 LB 250 249.95 4,889.02 0.00 0 0.00 0.00 4,890.00 4,889.02         8 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja 100% 10 oz 12 UD 28 27.92 335.04 0.00 18 60.31 0.00 336.00 395.35         9 50202301 - Agua 2.3.1.1.01 Agua en botella 16.9 oz 20/1 10 PAQ 180 180 1,800.00 0.00 0 0.00 0.00 1,800.00 1,800.00         10 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo fresco 198.8 LB 81 80.95 16,092.86 0.00 0 0.00 0.00 16,102.80 16,092.86         11 50202202 - Cidra 2.3.1.1.01 Cidra de fresa 700 ml 12/1 4 UD 182 182.16 728.64 0.00 18 131.16 0.00 728.00 859.80         12 50221001 - Granos 2.3.1.1.01 Habichuela pinta 30 LB 65 64.95 1,948.50 0.00 0 0.00 0.00 1,950.00 1,948.50         13 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Catchup 4 UD 353 353.35 1,413.40 0.00 18 254.41 0.00 1,412.00 1,667.81         14 50202305 - Jugo fresco 2.3.1.1.01 Jugo aloe veras 500 ml 20/1 10 UD 104 104.19 1,041.90 0.00 18 187.54 0.00 1,040.00 1,229.44         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete de pechuga 61.2 LB 182 181.95 11,135.34 0.00 0 0.00 0.00 11,138.40 11,135.34         16 50221001 - Granos 2.3.1.1.01 Habichuela blanca 20 LB 60 59.95 1,199.00 0.00 0 0.00 0.00 1,200.00 1,199.00         17 50202201 - Cerveza 2.3.1.1.01 Cerveza light 16/1 32 UD 123 122.84 3,930.88 0.00 18 707.56 0.00 3,936.00 4,638.44         18 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Wishky black label 1lt 4 UD 2,826 2,826.23 11,304.92 0.00 18 2,034.89 0.00 11,304.00 13,339.81         19 50202203 - Vino 2.3.1.1.01 Vino blanco 75 cl 12/1 1 UD 348 347.42 347.42 0.00 18 62.54 0.00 348.00 409.96         20 50221001 - Granos 2.3.1.1.01 Arroz en saco 125 lib 8 UD 2,950 2,950 23,600.00 0.00 0 0.00 0.00 23,600.00 23,600.00         21 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja 100% 10 0z 28/1 12 UD 25 25.38 304.56 0.00 18 54.82 0.00 300.00 359.38         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Espirales de colores 350 gr 12 UD 34 33.95 407.40 0.00 0 0.00 0.00 408.00 407.40         23 50202305 - Jugo fresco 2.3.1.1.01 Coca cola 355 ml 12/1 108 UD 21 21.14 2,283.12 0.00 18 410.96 0.00 2,268.00 2,694.08         24 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja 100 % 16 oz 28/1 12 UD 40 39.79 477.48 0.00 18 85.95 0.00 480.00 563.43 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_19/8/2022_4_46 p.m..Pdf Download ALIMENTOS Y BEBIDAS(1).pdf ALIMENTOS Y BEBIDAS(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 110,598.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 110,598.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 110,598.58  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00163 1 110,598.58  DOP Vencido ALIMENTOS Y BEBIDAS(1).pdf