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.738260   Contract reference PNMN-2023-00019   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2023 00:00:00 ((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 PNMN-DAF-CM-2023-0010   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference PNMN-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 246,447.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 14:00:00 ((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.1581027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,935.48 0.00 22,511.57 0.00 223,935.48 246,447.05         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 Espirales 10 LB 50 50 500.00 0.00 0 0.00 0.00 500.00 500.00         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Tilapia Roja 25 LB 225 225 5,625.00 0.00 18 1,012.50 0.00 5,625.00 6,637.50         3 50121539 - Pescado fresco 2.3.1.1.01 Filete de mero 30 LB 225 225 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 60 LB 216 216 12,960.00 0.00 0 0.00 0.00 12,960.00 12,960.00         5 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pollo fresco 325 LB 99 99 32,175.00 0.00 0 0.00 0.00 32,175.00 32,175.00         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de res 70 LB 240 240 16,800.00 0.00 0 0.00 0.00 16,800.00 16,800.00         7 50221001 - Granos 2.3.1.1.01 Lentejas 5 LB 70 70 350.00 0.00 0 0.00 0.00 350.00 350.00         8 50221001 - Granos 2.3.1.1.01 Gandules 24/1 2 CAJ 1,920 1,920 3,840.00 0.00 18 691.20 0.00 3,840.00 4,531.20         9 50171707 - Vinagres 2.3.1.1.01 Vinagre 10 GAL 147 147 1,470.00 0.00 18 264.60 0.00 1,470.00 1,734.60         10 50221001 - Granos 2.3.1.1.01 Habichuelas Roja 15 LB 80 80 1,200.00 0.00 0 0.00 0.00 1,200.00 1,200.00         11 50221001 - Granos 2.3.1.1.01 Habichuelas Gira 15 LB 81 81 1,215.00 0.00 0 0.00 0.00 1,215.00 1,215.00         12 50221001 - Granos 2.3.1.1.01 Habichuelas Negra 10 LB 63 63 630.00 0.00 0 0.00 0.00 630.00 630.00         13 50131606 - Huevos frescos 2.3.1.1.01 Huevos 6 UD 255 255 1,530.00 0.00 0 0.00 0.00 1,530.00 1,530.00         14 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 8 UD 1,421 1,421 11,368.00 0.00 16 1,818.88 0.00 11,368.00 13,186.88         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite verde 4 UD 1,420 1,420 5,680.00 0.00 18 1,022.40 0.00 5,680.00 6,702.40         16 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Papa para freir 3 CAJ 3,310 3,310 9,930.00 0.00 18 1,787.40 0.00 9,930.00 11,717.40         17 50202305 - Jugo fresco 2.3.1.1.01 Jugo de piña 1 LT 1 CAJ 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         18 50221002 - Harina 2.3.1.3.03 Masa para pastelitos 8 PAQ 78 78 624.00 0.00 18 112.32 0.00 624.00 736.32         19 50221001 - Granos 2.3.1.1.01 Trigo 8 PAQ 52 52 416.00 0.00 0 0.00 0.00 416.00 416.00         20 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamón rebanado 3 LB 115 115 345.00 0.00 0 0.00 0.00 345.00 345.00         21 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso mozzarella en barra 3 UD 1,380 1,380 4,140.00 0.00 0 0.00 0.00 4,140.00 4,140.00         22 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso danés rebanado 3 LB 227 227 681.00 0.00 0 0.00 0.00 681.00 681.00         23 50202301 - Agua 2.3.1.1.01 Agua 20/1 50 PAQ 200 200 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         24 50202201 - Cerveza 2.3.1.1.01 Cerveza light mediana 16/1 22 oz 10 CAJ 2,289 2,289 22,890.00 0.00 18 4,120.20 0.00 22,890.00 27,010.20         25 50202201 - Cerveza 2.3.1.1.01 Cerveza light pequeña 24/1 12 oz 5 CAJ 2,265 2,265 11,325.00 0.00 18 2,038.50 0.00 11,325.00 13,363.50         26 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky 12/1 1 CAJ 11,900 11,900 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00         27 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Brugal XV 1 CAJ 8,565 8,565 8,565.00 0.00 18 1,541.70 0.00 8,565.00 10,106.70         28 50221001 - Granos 2.3.1.1.01 Arroz 125/1 3 UD 4,050 4,050 12,150.00 0.00 0 0.00 0.00 12,150.00 12,150.00         29 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche 1 litro 24/1 2 CAJ 1,040 1,040 2,080.00 0.00 0 0.00 0.00 2,080.00 2,080.00         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche de coco 12 oz 24/1 1 CAJ 2,925 2,925 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesa 2 GAL 692 692 1,384.00 0.00 18 249.12 0.00 1,384.00 1,633.12         32 50202301 - Agua 2.3.1.1.01 Agua carbonatada 2 UD 375.3 375.3 750.60 0.00 18 135.11 0.00 750.60 885.71         33 50202203 - Vino 2.3.1.1.01 Vino carlos rosi 12/1 1 CAJ 5,195 5,195 5,195.00 0.00 18 935.10 0.00 5,195.00 6,130.10         34 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky william 12/1 1 CAJ 9,266.88 9,266.88 9,266.88 0.00 18 1,668.04 0.00 9,266.88 10,934.92         35 50202305 - Jugo fresco 2.3.1.1.01 Jugo most 32 oz 24/1 1 CAJ 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         36 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 125/1 1 UD 3,925 3,925 3,925.00 0.00 16 628.00 0.00 3,925.00 4,553.00 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_17/5/2023_4_13 p.m..Pdf Download AYB15.pdf AYB15.pdf Download AYB15.pdf AYB15.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 246,447.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 736.32  DOP ---- View 2.3.1.1.01 245,710.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 246,447.05  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00237 1 246,447.05  DOP Vencido AYB15.pdf