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.714310   Contract reference COREPOL-2023-00002   Contract description: SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS.   Type of Contract Goods   Contract Start: 28/02/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference COREPOL-CCC-CP-2023-0001   Request Title SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS.   Description SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS., A LOS FINES DE ABASTECER EL ALMACEN Y SUMINISTRO DE ESTE COREPOL, (DIRIGIDO EXCLUSIVAMENTE A MIPYMES).   Business Operation DEPARTAMENTO DE ALMACEN Y SUMINISTRO.   Reply Reference ALIMENTOS Y BEBIDAS._EXT   Type of Contract GoodsDominicana   Contract Value 2,365,041.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1514124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,259,332.79 0.00 105,708.92 0.00 2,333,350.38 2,365,041.71         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE VEGETAL LATA 30 LBS 12 UD 3,530 3,043.1 36,517.20 0.00 16 5,842.75 0.00 42,360.00 42,359.95         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJI CUBANELA 120 LB 50 50 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJI MORRON AMARILLO 84 LB 96 96 8,064.00 0.00 0 0.00 0.00 8,064.00 8,064.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJI MORRON ROJO 84 LB 96 96 8,064.00 0.00 0 0.00 0.00 8,064.00 8,064.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJI MORRON VERDE 84 LB 96 96 8,064.00 0.00 0 0.00 0.00 8,064.00 8,064.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJO ENTERO 108 LB 200 200 21,600.00 0.00 0 0.00 0.00 21,600.00 21,600.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 ALITAS DE POLLO 480 LB 140 140 67,200.00 0.00 0 0.00 0.00 67,200.00 67,200.00         8 50101634 - Fruta fresca 2.3.1.1.01 ALMENDRA ENTERA 12 UD 1,120 949.15 11,389.80 0.00 18 2,050.16 0.00 13,440.00 13,439.96         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 APIO 60 PAQ 60 60 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SACO DE 100 LBS PRIMIUM 24 UD 3,740 3,750 90,000.00 0.00 0 0.00 0.00 89,760.00 90,000.00         11 50101541 - Setas u hongos 2.3.1.3.02 AUYAMA 288 LB 22 22 6,336.00 0.00 0 0.00 0.00 6,336.00 6,336.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 50 LB 41 34.44 1,722.00 0.00 16 275.52 0.00 2,050.00 1,997.52         13 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDA HIDRATANTE 20 OZ 72 UD 74 62.71 4,515.12 0.00 18 812.72 0.00 5,328.00 5,327.84         14 50101541 - Setas u hongos 2.3.1.3.02 BERENJENAS 240 UD 20 35 8,400.00 0.00 0 0.00 0.00 4,800.00 8,400.00         15 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 BISTEC DE BOLA DE RES 480 LB 285 290 139,200.00 0.00 0 0.00 0.00 136,800.00 139,200.00         16 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 1 LB 84 PAQ 295 254.31 21,362.04 0.00 16 3,417.93 0.00 24,780.00 24,779.97         17 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 CALDO DE SOPITA 72/1 24 CAJ 700 600 14,400.00 0.00 18 2,592.00 0.00 16,800.00 16,992.00         18 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CEBOLLA BLANCA 120 LB 51 51 6,120.00 0.00 0 0.00 0.00 6,120.00 6,120.00         19 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CEBOLLA ROJA 180 LB 65 65 11,700.00 0.00 0 0.00 0.00 11,700.00 11,700.00         20 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CHIVO 60 LB 380 380 22,800.00 0.00 0 0.00 0.00 22,800.00 22,800.00         21 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA AHUMADA 180 LB 165 165 29,700.00 0.00 0 0.00 0.00 29,700.00 29,700.00         22 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA 120 LB 200 200 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO 120 PAQ 90 90 10,800.00 0.00 0 0.00 0.00 10,800.00 10,800.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 120 PAQ 90 90 10,800.00 0.00 0 0.00 0.00 10,800.00 10,800.00         25 50202306 - Refrescos 2.3.1.1.01 REFRESCO 16 ONZ 72 UD 50 39.83 2,867.76 0.00 18 516.20 0.00 3,600.00 3,383.96         26 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA DE LECHE 36 UD 245 235 8,460.00 0.00 0 0.00 0.00 8,820.00 8,460.00         27 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CREMORA 22 OZ 12 UD 490 537.5 6,450.00 0.00 18 1,161.00 0.00 5,880.00 7,611.00         28 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FAJITA DE CERDO 780 LB 280 283 220,740.00 0.00 0 0.00 0.00 218,400.00 220,740.00         29 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE DE BACALAO 84 LB 430 430 36,120.00 0.00 0 0.00 0.00 36,120.00 36,120.00         30 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE DE PECHUGA DE POLLO 600 LB 170 170 102,000.00 0.00 0 0.00 0.00 102,000.00 102,000.00         31 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SANDWISH ZERO 22GR 12 PAQ 196 166.1 1,993.20 0.00 18 358.78 0.00 2,352.00 2,351.98         32 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE SODA 20/1 24 CAJ 200 169.49 4,067.76 0.00 18 732.20 0.00 4,800.00 4,799.96         33 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETA SALADA CON QUESO 12/1 96 PAQ 257 217.8 20,908.80 0.00 18 3,763.58 0.00 24,672.00 24,672.38         34 50101543 - Judías secas 2.3.1.1.01 GUANDULES VERDE DE 6.6 LB 84 UD 760 650 54,600.00 0.00 18 9,828.00 0.00 63,840.00 64,428.00         35 50101541 - Setas u hongos 2.3.1.3.02 GUINEO VERDE 1,800 UD 5 5 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00         36 50101543 - Judías secas 2.3.1.1.01 HABICHUELA BLANCA 120 LB 90 86 10,320.00 0.00 0 0.00 0.00 10,800.00 10,320.00         37 50101543 - Judías secas 2.3.1.1.01 HABICHUELA GIRA 108 LB 90 86 9,288.00 0.00 0 0.00 0.00 9,720.00 9,288.00         38 50101543 - Judías secas 2.3.1.1.01 HABICHUELA NEGRA DE 6.6 LB 48 UD 520 423.73 20,339.04 0.00 18 3,661.03 0.00 24,960.00 24,000.07         39 50131606 - Huevos frescos 2.3.1.1.01 HUEVO CARTON 30/1 48 UD 245 245 11,760.00 0.00 0 0.00 0.00 11,760.00 11,760.00         40 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON COCIDO 120 LB 305 305 36,600.00 0.00 0 0.00 0.00 36,600.00 36,600.00         41 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE NARANJA C/AZUCAR 1LT 90 UD 130 110.17 9,915.30 0.00 18 1,784.75 0.00 11,700.00 11,700.05         42 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE NARANJA S/AZUCAR 1LT 90 UD 141 119.49 10,754.10 0.00 18 1,935.74 0.00 12,690.00 12,689.84         43 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO SABORES MIXTO 1LT 180 UD 128 97.5 17,550.00 0.00 18 3,159.00 0.00 23,040.00 20,709.00         44 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHE DE COCO 15 OZ 72 UD 103 103 7,416.00 0.00 18 1,334.88 0.00 7,416.00 8,750.88         45 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHE EVAPORADA 288 UD 73 77 22,176.00 0.00 0 0.00 0.00 21,024.00 22,176.00         46 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHE PASTEURIZADA 1LT 72 UD 75 75 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         47 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHUGA REPOLLADA 180 LB 52 52 9,360.00 0.00 0 0.00 0.00 9,360.00 9,360.00         48 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 600 UD 10 10 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         49 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LONGANIZA ARTESANAL 240 LB 270 263 63,120.00 0.00 0 0.00 0.00 64,800.00 63,120.00         50 50192112 - Maíz pira 2.3.1.1.01 MAIZ DULCE DE 6.6 LB 48 UD 705 597.46 28,678.08 0.00 18 5,162.05 0.00 33,840.00 33,840.13         51 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 MANTEQUILLA 5 LB 12 UD 600 517.24 6,206.88 0.00 16 993.10 0.00 7,200.00 7,199.98         52 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA 12 GAL 900 762.71 9,152.52 0.00 18 1,647.45 0.00 10,800.00 10,799.97         53 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MUSLO DE POLLO A&B 780 LB 86 85 66,300.00 0.00 0 0.00 0.00 67,080.00 66,300.00         54 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 15 17 5,100.00 0.00 0 0.00 0.00 4,500.00 5,100.00         55 50171902 - Condimento 2.3.1.1.01 ÑAME 300 LB 69 69 20,700.00 0.00 0 0.00 0.00 20,700.00 20,700.00         56 50171902 - Condimento 2.3.1.1.01 PAPA CRIOLLA 360 LB 42 46 16,560.00 0.00 0 0.00 0.00 15,120.00 16,560.00         57 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 PASTA DE TOMATE DE 7 LB 6 UD 680 576.27 3,457.62 0.00 18 622.37 0.00 4,080.00 4,079.99         58 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PECHO DE RES 180 LB 156 156 28,080.00 0.00 0 0.00 0.00 28,080.00 28,080.00         59 50121539 - Pescado fresco 2.3.1.1.01 PESCADO CHILLO ENTERO 90 LB 658 650 58,500.00 0.00 0 0.00 0.00 59,220.00 58,500.00         60 50121539 - Pescado fresco 2.3.1.1.01 PESCADO DORADO EN LONJAS 420 LB 458 388.14 163,018.80 0.00 18 29,343.38 0.00 192,360.00 192,362.18         61 50171902 - Condimento 2.3.1.1.01 PIMIENTA NEGRA MOLIDA 7 LB 138 962 6,734.00 0.00 18 1,212.12 0.00 966.00 7,946.12         62 50101634 - Fruta fresca 2.3.1.1.01 PLATANO MADURO 900 UD 30 30 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         63 50101634 - Fruta fresca 2.3.1.1.01 PLATANO VERDE 1,320 UD 29 29 38,280.00 0.00 0 0.00 0.00 38,280.00 38,280.00         64 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 PUERRO FINO 36 PAQ 92 90 3,240.00 0.00 0 0.00 0.00 3,312.00 3,240.00         65 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 5/1 LB 24 UD 1,125 1,423 34,152.00 0.00 0 0.00 0.00 27,000.00 34,152.00         66 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO DE FREIR 5/1 LB 48 UD 1,560 1,590 76,320.00 0.00 0 0.00 0.00 74,880.00 76,320.00         67 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 RABO DE RES 150 LB 410 410 61,500.00 0.00 0 0.00 0.00 61,500.00 61,500.00         68 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI ARTESANAL 3/1 LB 36 UD 520 520 18,720.00 0.00 0 0.00 0.00 18,720.00 18,720.00         69 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SALMON EMPACADO AL VACIO 48 LB 850 720.34 34,576.32 0.00 18 6,223.74 0.00 40,800.00 40,800.06         70 50171902 - Condimento 2.3.1.1.01 SALSA DE SOYA CHINA 6 GAL 410 363.56 2,181.36 0.00 18 392.64 0.00 2,460.00 2,574.00         71 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 180GR 3/1 24 PAQ 620 480 11,520.00 0.00 18 2,073.60 0.00 14,880.00 13,593.60         72 50101634 - Fruta fresca 2.3.1.1.01 SEMILLA DE CAJUIL 32 OZ 12 UD 1,840 1,559.32 18,711.84 0.00 18 3,368.13 0.00 22,080.00 22,079.97         73 50171902 - Condimento 2.3.1.1.01 TAYOTA 240 UD 10 19 4,560.00 0.00 0 0.00 0.00 2,400.00 4,560.00         74 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 59 59 17,700.00 0.00 0 0.00 0.00 17,700.00 17,700.00         75 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 24 OZ 45 UD 150 105 4,725.00 0.00 0 0.00 0.00 6,750.00 4,725.00         76 50171901 - Encurtidos 2.3.1.1.01 TUNA EN TROZO EN ACEITE 142GR 144 UD 130 110.17 15,864.48 0.00 18 2,855.61 0.00 18,720.00 18,720.09         77 50171901 - Encurtidos 2.3.1.1.01 TUNA EN TROZO EN AGUA 142GR 144 UD 130 110.17 15,864.48 0.00 18 2,855.61 0.00 18,720.00 18,720.09         78 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 VINAGRE RIJO 24 GAL 230 191.75 4,602.00 0.00 18 828.36 0.00 5,520.00 5,430.36         79 50202203 - Vino 2.3.1.1.01 VINO BLANCO PARA COCINAR 700 ML 24 UD 256 190.68 4,576.32 0.00 18 823.74 0.00 6,144.00 5,400.06         80 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA AMARILLA 300 LB 83 83 24,900.00 0.00 0 0.00 0.00 24,900.00 24,900.00         81 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 300 LB 90 90 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         82 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA COCO 300 LB 80 83 24,900.00 0.00 0 0.00 0.00 24,000.00 24,900.00         83 50101634 - Fruta fresca 2.3.1.1.01 YUCA 360 LB 34 36 12,960.00 0.00 0 0.00 0.00 12,240.00 12,960.00         84 50171902 - Condimento 2.3.1.1.01 ZANAHORIA 360 LB 32 35 12,600.00 0.00 0 0.00 0.00 11,520.00 12,600.00         85 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA 32 OZ 6 UD 250 400 2,400.00 0.00 18 432.00 0.00 1,500.00 2,832.00         86 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA ENTERA 12 LB 556.99 611.87 7,342.44 0.00 18 1,321.64 0.00 6,683.88 8,664.08         87 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 1LT 12 UD 830 614.41 7,372.92 0.00 18 1,327.13 0.00 9,960.00 8,700.05         88 50201713 - Bolsas de té 2.3.1.1.01 TE DE MANZANILLA (10 GR) 3 CAJ 44.5 100 300.00 0.00 18 54.00 0.00 133.50 354.00         89 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO 70.3 OZ 3 UD 847 611.87 1,835.61 0.00 18 330.41 0.00 2,541.00 2,166.02         90 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 MENTAS DE FRUTAS 12 PAQ 170 185 2,220.00 0.00 18 399.60 0.00 2,040.00 2,619.60         91 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 MENTAS REFRESCANTE 12 PAQ 180 100 1,200.00 0.00 18 216.00 0.00 2,160.00 1,416.00         93 50202301 - Agua 2.3.1.1.01 BOTELLIONES DE AGUA DE 5 GAL 602 UD 70 80 48,160.00 0.00 0 0.00 0.00 42,140.00 48,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CUOTA COMPROMISO.PDF CUOTA COMPROMISO.PDF Download CERTIFICACION DE EXISTENCIA DE FONDO.PDF CERTIFICACION DE EXISTENCIA DE FONDO.PDF Download CONTRATO DE ALIMENTOS.PDF CONTRATO DE ALIMENTOS.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,365,041.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,332,641.63  DOP ---- View 2.3.1.3.02 23,736.00  DOP ---- View 2.6.7.9.01 8,664.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   COREPOL-CCC-CP-2023-0001 2,365,041.71  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 2,365,041.71  DOP Vencido CERTIFICADO CUOTA COMPROMISO.pdf