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.677549   Contract reference PNMN-2022-00050   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 02/11/2022 14:30:00 ((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 PNMN-UC-CD-2022-0036   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 69,834.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 10:00:00 ((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.1453938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,415.02 0.00 2,419.63 0.00 66,980.00 69,834.65         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Pierna de cerdo 150 LB 134 134.95 20,242.50 0.00 0.00 0.00 20,100.00 20,242.50         2 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche 24 UD 68 68.95 1,654.80 0.00 0.00 0.00 1,632.00 1,654.80         3 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso parmesano 3 onz 4 UD 154 154.19 616.76 0.00 18 111.02 0.00 616.00 727.78         4 50202202 - Cidra 2.3.1.1.01 Cidra extra de manzana 4 UD 182 182.16 728.64 0.00 18 131.16 0.00 728.00 859.80         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo fresco 164.5 LB 80 80.95 13,316.28 0.00 0.00 0.00 13,160.00 13,316.28         6 50201706 - Café 2.3.1.1.01 Café de 1 lb 20/1 5 UD 237 237.03 1,185.15 0.00 16 189.62 0.00 1,185.00 1,374.77         7 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vaso de vidrio 144 UD 55 55.08 7,931.52 0.00 18 1,427.67 0.00 7,920.00 9,359.19         8 50202202 - Cidra 2.3.1.1.01 Cidra de uva blanca 4 UD 182 182.16 728.64 0.00 18 131.16 0.00 728.00 859.80         9 50202301 - Agua 2.3.1.1.01 Faldo de agua 16.9 20/1 20 PAQ 180 180 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         10 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 Pimienta negra molida 4 UD 110 110.97 443.88 0.00 18 79.90 0.00 440.00 523.78         11 50221001 - Granos 2.3.1.1.01 Saco de arroz 125 lbs 1 UD 2,950 2,950 2,950.00 0.00 0.00 0.00 2,950.00 2,950.00         12 50101634 - Fruta fresca 2.3.1.1.01 Plátano verde 40 UD 22 22.95 918.00 0.00 0.00 0.00 880.00 918.00         13 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya 1 UD 2,181 2,181.85 2,181.85 0.00 16 349.10 0.00 2,181.00 2,530.95         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete de pechuga 60 LB 181 181.95 10,917.00 0.00 0.00 0.00 10,860.00 10,917.00 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_2/11/2022_6_10 p.m..Pdf Download ALIMENTOS IX.pdf ALIMENTOS IX.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 69,834.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 59,951.68  DOP ---- View 2.3.9.5.01 9,359.19  DOP ---- View 2.6.7.9.01 523.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 69,834.65  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00184 1 69,834.65  DOP Vencido ALIMENTOS IX.pdf