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.695724   Contract reference PNMN-2022-00058   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0042   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference Venus comercial_EXT   Type of Contract GoodsDominicana   Contract Value 144,386.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 11:00:00 ((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.1486578 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,392.24 0.00 2,993.90 0.00 140,951.00 144,386.14         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atun caja trozos 24/1 1 CAJ 1,996 1,996.8 1,996.80 0.00 18 359.42 0.00 1,996.00 2,356.22         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Salmon 13.6 LB 755 755 10,268.00 0.00 18 1,848.24 0.00 10,268.00 12,116.24         3 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de pollo 366 LB 93 93.6 34,257.60 0.00 0.00 0.00 34,038.00 34,257.60         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de cerdo 281 LB 182 182.5 51,282.50 0.00 0.00 0.00 51,142.00 51,282.50         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de res 105 LB 240 240.5 25,252.50 0.00 0.00 0.00 25,200.00 25,252.50         6 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.1.01 Camarones crudo 4 UD 1,092 1,092 4,368.00 0.00 18 786.24 0.00 4,368.00 5,154.24         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillita de cerdo 40 LB 188 188.5 7,540.00 0.00 0.00 0.00 7,520.00 7,540.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete de cerdo 15 LB 245 245 3,675.00 0.00 0.00 0.00 3,675.00 3,675.00         9 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta ahumada 15.68 LB 175 175.5 2,751.84 0.00 0.00 0.00 2,744.00 2,751.84 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_15/12/2022_5_17 p.m..Pdf Download ALIMENTOS XV.pdf ALIMENTOS XV.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 144,386.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,386.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 144,386.14  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00197 1 144,386.14  DOP Vencido ALIMENTOS XV.pdf