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.716504   Contract reference ERD-2023-00071   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 09:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2023-0035   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation Dirección de logística G.4   Reply Reference Grupo Sueread, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,694,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1534167 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,579,200.00 0.00 115,248.00 0.00 1,510,600.00 1,694,448.00         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 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FUNDA DE SPAGUETIS 2LIB. 1,400 UD 36 31 43,400.00 0.00 0.00 0.00 50,400.00 43,400.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FUNDA DE CODITOS 2LIB. 1,400 UD 36 31 43,400.00 0.00 0.00 0.00 50,400.00 43,400.00         3 50101543 - Judías secas 2.3.1.1.01 FUNDAS DE HABICHUELA 2LB. 1,400 UD 85 50 70,000.00 0.00 0.00 0.00 119,000.00 70,000.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FUNDA DE ARROZ 5LB. 1,400 UD 120 141 197,400.00 0.00 0.00 0.00 168,000.00 197,400.00         5 11121809 - Paja 2.3.1.3.02 FUNDA DE AVENA 32 OZ. 1,400 UD 50 49 68,600.00 0.00 0.00 0.00 70,000.00 68,600.00         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE HARINA DE MAIZ 2LB. 1,400 UD 30 21 29,400.00 0.00 0.00 0.00 42,000.00 29,400.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LATA DE SALCHICHA 5OZ. 1,400 UD 35 31 43,400.00 0.00 18 7,812.00 0.00 49,000.00 51,212.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 2LB. 1,400 UD 85 203 284,200.00 0.00 0.00 0.00 119,000.00 284,200.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LATA DE PACO FISH 32OZ. 1,400 UD 75 77 107,800.00 0.00 18 19,404.00 0.00 105,000.00 127,204.00         10 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 FUNDA DE LECHE 125GR. 1,400 UD 112 63 88,200.00 0.00 0.00 0.00 156,800.00 88,200.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FUNDA DE AZUCAR CREMA 2LB. 1,400 UD 115 42 58,800.00 0.00 16 9,408.00 0.00 161,000.00 68,208.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 12/1 1,400 UD 80 81 113,400.00 0.00 16 18,144.00 0.00 112,000.00 131,544.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATA DE SALSA DE 8OZ. 1,400 UD 50 23 32,200.00 0.00 18 5,796.00 0.00 70,000.00 37,996.00         14 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE DE 1LB. 1,400 UD 120 217 303,800.00 0.00 18 54,684.00 0.00 168,000.00 358,484.00         15 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 POTE DE ACEITE 16OZ. 1,400 UD 50 68 95,200.00 0.00 0.00 0.00 70,000.00 95,200.00 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_2/3/2023_10_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download REQUERIMIENTO.pdf REQUERIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,694,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,625,848.00  DOP ---- View 2.3.1.3.02 68,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y BEBIDAS 1,694,448.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 1,510,600.00  DOP Vencido REQUERIMIENTO.pdf (View History)