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.743501   Contract reference COREPOL-2023-00026   Contract description: SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS.   Type of Contract Goods   Contract Start: 01/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((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-2023-0004   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 SOLICITUD COMPRA DE ALIMENTOS Y BEBIDAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,719,368.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((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.1570956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,668,486.66 0.00 50,882.10 0.00 1,694,846.04 1,719,368.76         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 DE VEGETAL 250 OZ 24 GAL 1,500 1,562.5 37,500.00 0.00 16 6,000.00 0.00 36,000.00 43,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 120 LB 48 47.5 5,700.00 0.00 0 0.00 0.00 5,760.00 5,700.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON AMARILLO 84 LB 98 98 8,232.00 0.00 0 0.00 0.00 8,232.00 8,232.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON ROJO 84 LB 98 98 8,232.00 0.00 0 0.00 0.00 8,232.00 8,232.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON VERDE 84 LB 98 98 8,232.00 0.00 0 0.00 0.00 8,232.00 8,232.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 AJO ENTERO 108 LB 145 145 15,660.00 0.00 0 0.00 0.00 15,660.00 15,660.00         7 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 ALITAS DE POLLO 480 LB 125 125 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 ALMENDRA ENTERA PAQ. 907 GR 12 UD 885 832 9,984.00 0.00 18 1,797.12 0.00 10,620.00 11,781.12         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 APIO 60 LB 58 58 3,480.00 0.00 0 0.00 0.00 3,480.00 3,480.00         11 50171902 - Condimento 2.3.1.1.01 AUYAMA 288 LB 26 26 7,488.00 0.00 0 0.00 0.00 7,488.00 7,488.00         12 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQ. 10 LBS 7 PAQ 365 337.5 2,362.50 0.00 16 378.00 0.00 2,555.00 2,740.50         15 50171902 - Condimento 2.3.1.1.01 BERENJENA 240 LB 33 33 7,920.00 0.00 0 0.00 0.00 7,920.00 7,920.00         17 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 1 LB 84 PAQ 254.31 254.31 21,362.04 0.00 16 3,417.93 0.00 21,362.04 24,779.97         18 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 CALDO DE SOPITA 72-1 24 CAJ 708 600 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         19 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CEBOLLA BLANCA 120 LB 55 54.6 6,552.00 0.00 0 0.00 0.00 6,600.00 6,552.00         20 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         21 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE CHIVO 60 LB 395 390 23,400.00 0.00 0 0.00 0.00 23,700.00 23,400.00         22 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA AHUMADA CON HUESO 180 LB 150 165 29,700.00 0.00 0 0.00 0.00 27,000.00 29,700.00         23 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CHULETA FRESCA CON HUESO 120 LB 149 178 21,360.00 0.00 0 0.00 0.00 17,880.00 21,360.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO 81 GR 120 PAQ 46 46 5,520.00 0.00 0 0.00 0.00 5,520.00 5,520.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 81 GR 120 PAQ 46 46 5,520.00 0.00 0 0.00 0.00 5,520.00 5,520.00         27 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA DE LECHE 1 LT 36 UD 276 275 9,900.00 0.00 0 0.00 0.00 9,936.00 9,900.00         29 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FAJITA DE CERDO 780 LB 291 281 219,180.00 0.00 0 0.00 0.00 226,980.00 219,180.00         30 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 FILETE DE BACALAO PAQ. 16 OZ 84 PAQ 350 362.5 30,450.00 0.00 18 5,481.00 0.00 29,400.00 35,931.00         32 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SANDWISH ZERO 220 GR 5-1 12 CAJ 196 164.41 1,972.92 0.00 18 355.13 0.00 2,352.00 2,328.05         33 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE SODA 20/1 12 CAJ 198 187.5 2,250.00 0.00 18 405.00 0.00 2,376.00 2,655.00         36 50171902 - Condimento 2.3.1.1.01 GUINEO VERDE 2,400 UD 10 10 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         41 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 JAMON COCIDO BARRA 5 LBS -/1 24 UD 1,600 1,643.75 39,450.00 0.00 0 0.00 0.00 38,400.00 39,450.00         42 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE NARANJA C-AZUCAR 1 LT 90 UD 128 123.73 11,135.70 0.00 18 2,004.43 0.00 11,520.00 13,140.13         44 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO SABORES MIXTO 1 LT 180 UD 97 82.2 14,796.00 0.00 18 2,663.28 0.00 17,460.00 17,459.28         46 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHE EVAPORADA 11 OZ 288 UD 70 67 19,296.00 0.00 0 0.00 0.00 20,160.00 19,296.00         47 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHE PASTEURIZADA 1 LT 72 UD 74 72 5,184.00 0.00 0 0.00 0.00 5,328.00 5,184.00         48 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 LECHUGA REPOLLADA 240 LB 56 54 12,960.00 0.00 0 0.00 0.00 13,440.00 12,960.00         49 50101543 - Judías secas 2.3.1.1.01 LENTEJAS PAQ. 16 OZ 96 PAQ 142 122 11,712.00 0.00 0 0.00 0.00 13,632.00 11,712.00         50 50101634 - Fruta fresca 2.3.1.1.01 LIMON PERSA 600 UD 22 25 15,000.00 0.00 0 0.00 0.00 13,200.00 15,000.00         51 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 LONGANIZA ARTESANAL PAQ. 600 GR 240 UD 324 336 80,640.00 0.00 0 0.00 0.00 77,760.00 80,640.00         53 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 MANTEQUILLA TARRO DE 5 LBS 12 UD 600 517.24 6,206.88 0.00 16 993.10 0.00 7,200.00 7,199.98         54 50192403 - Miel 2.3.1.1.01 MIEL DE ABEJA GALON DE 1.8 KG 2 UD 1,014 975 1,950.00 0.00 0 0.00 0.00 2,028.00 1,950.00         55 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MUSLO DE POLLO A&B 780 LB 87 85 66,300.00 0.00 0 0.00 0.00 67,860.00 66,300.00         56 50101634 - Fruta fresca 2.3.1.1.01 NARANJA AGRIA 300 UD 18 18 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         57 50171902 - Condimento 2.3.1.1.01 NAME BLANCO 300 LB 75 80 24,000.00 0.00 0 0.00 0.00 22,500.00 24,000.00         58 50171902 - Condimento 2.3.1.1.01 OREGANO MOLIDO PAQ. 8 OZ 12 PAQ 168 137.5 1,650.00 0.00 18 297.00 0.00 2,016.00 1,947.00         59 50171902 - Condimento 2.3.1.1.01 PAPA CRIOLLA 720 LB 39 38 27,360.00 0.00 0 0.00 0.00 28,080.00 27,360.00         61 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 PASTA ESPIRALES 14 OZ 6/1 4 PAQ 270 263 1,052.00 0.00 0 0.00 0.00 1,080.00 1,052.00         62 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PECHO DE RES 180 LB 162 162 29,160.00 0.00 0 0.00 0.00 29,160.00 29,160.00         63 50121539 - Pescado fresco 2.3.1.1.01 PESCADO CHILLO ENTERO 90 LB 640 600 54,000.00 0.00 0 0.00 0.00 57,600.00 54,000.00         65 50171902 - Condimento 2.3.1.1.01 PIMIENTA NEGRA MOLIDA PAQ. 70 GR 10 UD 165 137.5 1,375.00 0.00 18 247.50 0.00 1,650.00 1,622.50         66 50101634 - Fruta fresca 2.3.1.1.01 PLATANO MADURO 900 UD 29 29 26,100.00 0.00 0 0.00 0.00 26,100.00 26,100.00         67 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         68 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 PUERRO FINO 81 GR 36 PAQ 46 46 1,656.00 0.00 0 0.00 0.00 1,656.00 1,656.00         70 50131803 - Imitación de q(...)50131803 - Imitación de queso 2.3.1.1.01 QUESO DE FREIR BARRA 5LBS/1 48 UD 1,590 1,547 74,256.00 0.00 0 0.00 0.00 76,320.00 74,256.00         71 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 RABO DE RES 360 LB 429 420 151,200.00 0.00 0 0.00 0.00 154,440.00 151,200.00         72 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA PAQ. 1000 GR 6 PAQ 55 45.5 273.00 0.00 18 49.14 0.00 330.00 322.14         73 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI ARTESANAL BARRA DE 3 LBS/1 36 UD 525 524 18,864.00 0.00 0 0.00 0.00 18,900.00 18,864.00         74 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SALMON EMPACADO AL VACIO 48 LB 830 800 38,400.00 0.00 18 6,912.00 0.00 39,840.00 45,312.00         75 50171902 - Condimento 2.3.1.1.01 SALSA DE SOYA CHINA 6 GAL 460 375 2,250.00 0.00 18 405.00 0.00 2,760.00 2,655.00         76 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 180 GR 3/1 24 PAQ 566 466.1 11,186.40 0.00 18 2,013.55 0.00 13,584.00 13,199.95         77 50101634 - Fruta fresca 2.3.1.1.01 SEMILLA DE CAJUIL PAQ. 32 OZ 12 UD 1,595 1,537.5 18,450.00 0.00 18 3,321.00 0.00 19,140.00 21,771.00         78 50171902 - Condimento 2.3.1.1.01 TAYOTA 240 LB 20 20 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         79 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TOMATE DE ENSALADA 300 LB 48 47 14,100.00 0.00 0 0.00 0.00 14,400.00 14,100.00         80 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 TRIGO 24 OZ 48 PAQ 105 105 5,040.00 0.00 0 0.00 0.00 5,040.00 5,040.00         81 50171901 - Encurtidos 2.3.1.1.01 TUNA EN TROZO EN ACEITE 142 GR 144 UD 119 114.41 16,475.04 0.00 18 2,965.51 0.00 17,136.00 19,440.55         82 50171901 - Encurtidos 2.3.1.1.01 TUNA EN TROZO EN AGUA 142 GR 72 UD 120 114.41 8,237.52 0.00 18 1,482.75 0.00 8,640.00 9,720.27         83 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 VINAGRE ROJO 48 GAL 189 156.78 7,525.44 0.00 18 1,354.58 0.00 9,072.00 8,880.02         84 50202203 - Vino 2.3.1.1.01 VINO BLANCO PARA COCINAR 700 ML 24 UD 218 182.5 4,380.00 0.00 18 788.40 0.00 5,232.00 5,168.40         85 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA AMARILLA 300 LB 89 89 26,700.00 0.00 0 0.00 0.00 26,700.00 26,700.00         86 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA BLANCA 300 LB 89 89 26,700.00 0.00 0 0.00 0.00 26,700.00 26,700.00         87 50101634 - Fruta fresca 2.3.1.1.01 YAUTIA COCO 300 LB 89 89 26,700.00 0.00 0 0.00 0.00 26,700.00 26,700.00         88 50101634 - Fruta fresca 2.3.1.1.01 YUCA 360 LB 35 43 15,480.00 0.00 0 0.00 0.00 12,600.00 15,480.00         89 50171902 - Condimento 2.3.1.1.01 ZANAHORIA 360 LB 39 38 13,680.00 0.00 0 0.00 0.00 14,040.00 13,680.00         90 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN POLVO 32 OZ 12 UD 416 400 4,800.00 0.00 18 864.00 0.00 4,992.00 5,664.00         91 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA FRASCO 245 GR 12 UD 416 400 4,800.00 0.00 0 0.00 0.00 4,992.00 4,800.00         92 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE OLIVA 1 LT 12 UD 724 593.22 7,118.64 0.00 18 1,281.36 0.00 8,688.00 8,400.00         93 50201713 - Bolsas de té 2.3.1.1.01 TE DE MANZANILLA 10-1GRAMOS 10-1 4 CAJ 122 101.7 406.80 0.00 18 73.22 0.00 488.00 480.02         94 50201711 - Té instantáneo 2.3.1.1.01 TE FRIO FRASCO 2.34 KG 3 UD 751 612.5 1,837.50 0.00 18 330.75 0.00 2,253.00 2,168.25         95 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 MENTAS DE FRUTAS 90-1 12 PAQ 122 104 1,248.00 0.00 18 224.64 0.00 1,464.00 1,472.64         96 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 MENTAS REFRESCATES 100/1 12 PAQ 227 186.44 2,237.28 0.00 18 402.71 0.00 2,724.00 2,639.99         97 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 16.9 OZ 20/1 100 PAQ 170 180 18,000.00 0.00 0 0.00 0.00 17,000.00 18,000.00         98 50202301 - Agua 2.3.1.1.01 BOTELLONES DE AGUA DE 5 GAL 432 UD 85 85 36,720.00 0.00 0 0.00 0.00 36,720.00 36,720.00         100 50192402 - Mantequilla de(...)50192402 - Mantequilla de nueces o mixto 2.3.1.1.01 MAYONESA 12 GAL 1,012 825 9,900.00 0.00 18 1,782.00 0.00 12,144.00 11,682.00 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 CONTRATO SODINCA.PDF CONTRATO SODINCA.PDF Download FIANZA FIEL CUMPLIMIENTO.PDF FIANZA FIEL CUMPLIMIENTO.PDF Download Apropiacion.pdf Apropiacion.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,437,483.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,437,483.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681222179249VIkaT 3 2,305,063.68  DOP Vencido Link