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.700665   Contract reference COMEDORES ECONOMICOS-2022-00521   Contract description: ADQUISICION PRODUCTOS ALIMENTICIOS   Type of Contract Goods   Contract Start: 27/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2022-0031   Request Title ADQUISICION PRODUCTOS ALIMENTICIOS   Description ADQUISICION PRODUCTOS ALIMENTICIOS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference PRODUCTOS ALIMENTICIOS   Type of Contract GoodsDominicana   Contract Value 66,198.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1464823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,826.88 0.00 8,371.23 0.00 72,171.70 66,198.11         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         50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 VINO BLANCO DE COCINAR 2 CAJ 2,950 2,405.08 4,810.16 0.00 18 865.83 0.00 5,900.00 5,675.99         50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 VINO TINTO DE COCINAR 1 CAJ 2,950 2,405.08 2,405.08 0.00 18 432.91 0.00 2,950.00 2,837.99         50221001 - Granos 2.3.1.1.01 MAIZ DULCE 10 CAJ 2,301.59 1,938.14 19,381.40 0.00 18 3,488.65 0.00 23,015.90 22,870.05         50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 2 GAL 4,956 4,125.42 8,250.84 0.00 18 1,485.15 0.00 9,912.00 9,735.99         50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 LASAGÑA 2 CAJ 2,371.8 2,100 4,200.00 0.00 0 0.00 0.00 4,743.60 4,200.00         50221001 - Granos 2.3.1.1.01 PETIT POIS 2 CAJ 2,301 1,870.34 3,740.68 0.00 18 673.32 0.00 4,602.00 4,414.00         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 PAN MOLIDO 40 LB 112.98 91 3,640.00 0.00 0 0.00 0.00 4,519.20 3,640.00         50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 QUESO PARMESANO FRASCO 16 UD 767 494.92 7,918.72 0.00 18 1,425.37 0.00 12,272.00 9,344.09         50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARVEJA 60 LB 70.95 58 3,480.00 0.00 0 0.00 0.00 4,257.00 3,480.00 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_17/11/2022_7_55 p.m..Pdf Download ORDEN COMPRAS NELIDE GROUP.pdf ORDEN COMPRAS NELIDE GROUP.pdf Download ACTA SIMPLE DE ADJUDICACION.docx ACTA SIMPLE DE ADJUDICACION.docx Download CUOTA COMPROMETER NELIDE GROUP.pdf CUOTA COMPROMETER NELIDE GROUP.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 66,198.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,198.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PRODUCTOS ALIMENTICIOS 66,198.11  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.4685 1 66,198.11  DOP Vencido CUOTA COMPROMETER NELIDE GROUP.pdf