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.741138   Contract reference DIGESETT-2023-00086   Contract description: ADQUISICION DE ALIMENTOS   Type of Contract Goods   Contract Start: 26/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-05-LicitacionPublicaNacional   Request Reference DIGESETT-CCC-LPN-2023-0002   Request Title ADQUISICION DE ALIMENTOS Y DESECHABLES PLASTICOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE ALIMENTOS Y DESECHABLES PLASTICOS, DIRIGIDO A MIPYMES, PARA CONSUMO DEL PERSONAL DE ESTA DIGESETT   Business Operation COCINA DIGESETT   Reply Reference adquisicion de alimentos y desechables plasticos_E   Type of Contract GoodsDominicana   Contract Value 1,201,977.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1569308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,143,762.06 0.00 58,215.26 0.00 1,359,491.44 1,201,977.32         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 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJA DE MAYONESA 4/1 GALONES DE 8 LIBRAS 29 CAJ 3,200 1,852.54 53,723.66 0.00 18 9,670.26 0.00 92,800.00 63,393.92         1 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE PASAS DE 36 UNIDADES 24 CAJ 4,248 5,271.5 126,516.00 0.00 18 22,772.88 0.00 101,952.00 149,288.88         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIBRAS DE AHUYAMA 2,136 LB 41.42 29 61,944.00 0.00 0.00 0.00 88,473.12 61,944.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAQUETES DE VERDURAS 2 LBS 720 LB 141.7 131 94,320.00 0.00 0.00 0.00 102,024.00 94,320.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO ENTERO 166 LB 561.35 217.5 36,105.00 0.00 0.00 0.00 93,184.10 36,105.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIMIENTA ENTERA 160 LB 419.65 327 52,320.00 0.00 0.00 0.00 67,144.00 52,320.00         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE AJO DE 22 LIBRAS 48 LB 3,901.11 2,393 114,864.00 0.00 0.00 0.00 187,253.28 114,864.00         1 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIO CRIOLLO 51,199 UD 8.5 9 460,791.00 0.00 0.00 0.00 435,191.50 460,791.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE CUBIERTOS DE 40 PAQUETES DE 25/1 96 CAJ 875.5 661.02 63,457.92 0.00 18 11,422.43 0.00 84,048.00 74,880.35         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE CUCHARAS DE 40 PAQUETES DE 25/1 24 CAJ 875.5 661.02 15,864.48 0.00 18 2,855.61 0.00 21,012.00 18,720.09         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDOS DE SERVILLETA DE 10/400 104 UD 830.86 614 63,856.00 0.00 18 11,494.08 0.00 86,409.44 75,350.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ANADID.pdf CUOTA ANADID.pdf Download CONTRATO ANADID.pdf CONTRATO ANADID.pdf Download ADJUDICACION DE ALIMENTOS.pdf ADJUDICACION DE ALIMENTOS.pdf Download RECTIFICACION DE ADJUDICACION ALIMENTOS.pdf RECTIFICACION DE ADJUDICACION ALIMENTOS.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 2,109,815.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,779,750.00  DOP ---- View 2.3.9.5.01 330,065.82  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO COMIDA 2,109,815.82  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684518239850bjltC 1 2,109,815.82  DOP Vencido compromiso mara (1).pdf