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.747349   Contract reference DGM-2023-00123   Contract description: ADQUISICIÓN DE RACIONES ALIMENTICIAS PARA SER UTILIZADA EN EL CENTRO DE ACOGIDA VACACIONAL DE HAINA, (POR 6 MESES).   Type of Contract Goods   Contract Start: 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2023-0008   Request Title ADQUISICIÓN DE RACIONES ALIMENTICIAS PARA SER UTILIZADA EN EL CENTRO DE ACOGIDA VACACIONAL DE HAINA, (POR 6 MESES).   Description ADQUISICIÓN DE RACIONES ALIMENTICIAS PARA SER UTILIZADA EN EL CENTRO DE ACOGIDA VACACIONAL DE HAINA, (POR 6 MESES).   Business Operation Centro de Acogida Haina.   Reply Reference Irevis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,986,972.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1587031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,808,818.01 0.00 178,154.00 0.00 3,975,450.00 3,986,972.01         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         9 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 ARENQUE (CAJAS DE 18 LIBS) 25 CAJ 350 2,900 72,500.00 0.00 0 0.00 0.00 8,750.00 72,500.00         10 50221001 - Granos 2.3.1.1.01 ARROZ (SACO DE 125 LIBRAS) 100 UD 2,500 3,400 340,000.00 0.00 0 0.00 0.00 250,000.00 340,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA (ENTERA DE PESO ALREDEDOR DE 6 LIBS) 10 UD 180 120 1,200.00 0.00 0 0.00 0.00 1,800.00 1,200.00         12 50221001 - Granos 2.3.1.1.01 AVENA (SACOS DE 125 LBS) 20 UD 1,700 1,900 38,000.00 0.00 0 0.00 0.00 34,000.00 38,000.00         13 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 AZAFRAN (CAJAS) 30 CAJ 250 245 7,350.00 0.00 18 1,323.00 0.00 7,500.00 8,673.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 250 LB 50 39 9,750.00 0.00 0 0.00 0.00 12,500.00 9,750.00         15 50171549 - Hierbas secas 2.3.1.1.01 CANELA ENTERA (PAQUETES DE 1 LIBRA) 10 UD 270 350 3,500.00 0.00 0 0.00 0.00 2,700.00 3,500.00         16 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE DE CERDO 1,000 LB 300 160 160,000.00 0.00 0 0.00 0.00 300,000.00 160,000.00         17 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE DE POLLO 1,500 LB 180 99 148,500.00 0.00 0 0.00 0.00 270,000.00 148,500.00         18 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE RES 1,000 LB 300 230 230,000.00 0.00 0 0.00 0.00 300,000.00 230,000.00         19 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE MOLIDA 500 LB 200 220 110,000.00 0.00 0 0.00 0.00 100,000.00 110,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LONGANIZA 300 LB 170 140 42,000.00 0.00 0 0.00 0.00 51,000.00 42,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO ANCHO (PAQUETE) 20 PAQ 35 40 800.00 0.00 0 0.00 0.00 700.00 800.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 15 UD 90 90 1,350.00 0.00 0 0.00 0.00 1,350.00 1,350.00         23 50171549 - Hierbas secas 2.3.1.1.01 CLAVO DULCE (PAQUETES DE 1 LIBRA) 10 UD 500 650 6,500.00 0.00 0 0.00 0.00 5,000.00 6,500.00         24 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA SOBRINO (SACO DE 50 LBS) 10 CAJ 3,000 6,500 65,000.00 0.00 16 10,400.00 0.00 30,000.00 75,400.00         25 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 CODITOS (FARDOS) 30 UD 400 650 19,500.00 0.00 0 0.00 0.00 12,000.00 19,500.00         26 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETIS (FARDOS) 30 UD 400 650 19,500.00 0.00 0 0.00 0.00 12,000.00 19,500.00         27 50221001 - Granos 2.3.1.1.01 GUANDULES EN LATA (CAJA 24/1) 15 CAJ 1,500 2,550 38,250.00 0.00 18 6,885.00 0.00 22,500.00 45,135.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 9,000 UD 7 6 54,000.00 0.00 0 0.00 0.00 63,000.00 54,000.00         29 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA EN LATA (CAJA 24/1) 15 CAJ 1,500 2,090 31,350.00 0.00 18 5,643.00 0.00 22,500.00 36,993.00         30 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJAS EN LATA (CAJAS 24/1) 15 CAJ 1,500 2,200 33,000.00 0.00 18 5,940.00 0.00 22,500.00 38,940.00         31 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA (SACO) 5 UD 1,500 3,980 19,900.00 0.00 0 0.00 0.00 7,500.00 19,900.00         32 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJAS (SACO) 3 UD 1,000 1,542.67 4,628.01 0.00 0 0.00 0.00 3,000.00 4,628.01         33 50221001 - Granos 2.3.1.1.01 CAFE (FARDOS DE PAQUETES DE 1 LIBRA) 60 UD 3,600 4,500 270,000.00 0.00 16 43,200.00 0.00 216,000.00 313,200.00         34 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS (CARTON 30 UDS) 800 UD 220 210 168,000.00 0.00 0 0.00 0.00 176,000.00 168,000.00         35 53131608 - Jabones 2.3.7.2.03 JABON DE CUABA (PAQUETE) 300 PAQ 90 10 3,000.00 0.00 18 540.00 0.00 27,000.00 3,540.00         36 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 JAMON (BARRAS) 15 UD 800 856 12,840.00 0.00 0 0.00 0.00 12,000.00 12,840.00         37 50221001 - Granos 2.3.1.1.01 MAIZ DULCE (CAJAS 24/1) 20 CAJ 1,400 2,300 46,000.00 0.00 18 8,280.00 0.00 28,000.00 54,280.00         38 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO (SACO) 20 UD 6,000 8,200 164,000.00 0.00 0 0.00 0.00 120,000.00 164,000.00         39 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA (CAJAS) 20 CAJ 1,600 3,400 68,000.00 0.00 18 12,240.00 0.00 32,000.00 80,240.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 50 UD 40 35 1,750.00 0.00 0 0.00 0.00 2,000.00 1,750.00         41 50171549 - Hierbas secas 2.3.1.1.01 AZÚCAR CREMA (SACO DE 125LBS) 15 UD 2,600 3,990 59,850.00 0.00 16 9,576.00 0.00 39,000.00 69,426.00         42 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MANTEQUILLA (TARROS GRANDE 5 LBS) 20 UD 600 750 15,000.00 0.00 16 2,400.00 0.00 12,000.00 17,400.00         43 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 MOSTACHONES (FARDOS) 25 UD 400 690 17,250.00 0.00 0 0.00 0.00 10,000.00 17,250.00         44 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.3.02 NARANJAS AGRIAS 1,500 UD 15 7 10,500.00 0.00 0 0.00 0.00 22,500.00 10,500.00         45 50171549 - Hierbas secas 2.3.1.1.01 ORÉGANO MOLIDO (PAQUETE DE 1 LIBRA) 20 UD 350 295 5,900.00 0.00 0 0.00 0.00 7,000.00 5,900.00         46 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 PACO FISH SALSA DE TOMATE (CAJAS 24/1) 100 CAJ 1,800 2,390 239,000.00 0.00 0 0.00 0.00 180,000.00 239,000.00         47 50181901 - Pan fresco 2.3.1.1.01 PAN 7,000 UD 6 7 49,000.00 0.00 0 0.00 0.00 42,000.00 49,000.00         48 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 2,000 LB 40 29 58,000.00 0.00 0 0.00 0.00 80,000.00 58,000.00         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 200 UD 25 4 800.00 0.00 0 0.00 0.00 5,000.00 800.00         50 50171549 - Hierbas secas 2.3.1.1.01 PIMIENTA MOLIDA (PAQUETES DE 1 LIBRA) 10 UD 350 390 3,900.00 0.00 0 0.00 0.00 3,500.00 3,900.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 9,000 UD 20 12 108,000.00 0.00 0 0.00 0.00 180,000.00 108,000.00         52 50131801 - Queso natural 2.3.1.1.01 QUESO (UNIDADES DE BARRAS) 15 LB 1,300 200 3,000.00 0.00 0 0.00 0.00 19,500.00 3,000.00         53 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIAS 100 LB 30 29 2,900.00 0.00 0 0.00 0.00 3,000.00 2,900.00         54 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA (SACO) 6 UD 1,100 1,150 6,900.00 0.00 18 1,242.00 0.00 6,600.00 8,142.00         55 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI (GRANDE) 500 UD 600 290 145,000.00 0.00 0 0.00 0.00 300,000.00 145,000.00         56 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA (GALONES) 15 GAL 350 650 9,750.00 0.00 18 1,755.00 0.00 5,250.00 11,505.00         57 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE (LATAS GRANDE 7LIBRAS) 60 UD 700 750 45,000.00 0.00 18 8,100.00 0.00 42,000.00 53,100.00         58 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZÓN COMPLETO (CAJAS 24/1) 20 UD 500 2,050 41,000.00 0.00 18 7,380.00 0.00 10,000.00 48,380.00         59 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SOPITAS (CAJAS DE 48UDS) 40 CAJ 400 450 18,000.00 0.00 18 3,240.00 0.00 16,000.00 21,240.00         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HARINA DE MAIZ (SACO) 30 UD 1,200 1,900 57,000.00 0.00 0 0.00 0.00 36,000.00 57,000.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HARINA DE TRIGO (SACO) 25 UD 1,300 3,200 80,000.00 0.00 0 0.00 0.00 32,500.00 80,000.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE BARCELO 500 LB 40 32 16,000.00 0.00 0 0.00 0.00 20,000.00 16,000.00         63 50221001 - Granos 2.3.1.1.01 TRIGO (SACO) 5 UD 1,700 2,200 11,000.00 0.00 0 0.00 0.00 8,500.00 11,000.00         64 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 TUNAS EN TRAZOS (CAJAS 24/1) 80 CAJ 2,000 2,200 176,000.00 0.00 18 31,680.00 0.00 160,000.00 207,680.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA (PAQUETE) 50 PAQ 35 25 1,250.00 0.00 0 0.00 0.00 1,750.00 1,250.00         66 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 VINAGRE (GALÓN) 25 GAL 400 300 7,500.00 0.00 18 1,350.00 0.00 10,000.00 8,850.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA 3,000 LB 75 50 150,000.00 0.00 0 0.00 0.00 225,000.00 150,000.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME BLANCO 2,000 LB 40 25 50,000.00 0.00 0 0.00 0.00 80,000.00 50,000.00         69 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 2,000 LB 35 17 34,000.00 0.00 0 0.00 0.00 70,000.00 34,000.00         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO 60 GAL 1,400 1,450 87,000.00 0.00 16 13,920.00 0.00 84,000.00 100,920.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 MAYONESA (TARRO GRANDE 8 LIBRAS) 20 GAL 700 850 17,000.00 0.00 18 3,060.00 0.00 14,000.00 20,060.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CUBANELA 100 LB 40 35 3,500.00 0.00 0 0.00 0.00 4,000.00 3,500.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 70 LB 90 105 7,350.00 0.00 0 0.00 0.00 6,300.00 7,350.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 70 LB 75 65 4,550.00 0.00 0 0.00 0.00 5,250.00 4,550.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 150 LB 120 110 16,500.00 0.00 0 0.00 0.00 18,000.00 16,500.00         7 50171549 - Hierbas secas 2.3.1.1.01 ANI COMINO (PAQUETES DE 1 LIBRA) 10 LB 350 325 3,250.00 0.00 0 0.00 0.00 3,500.00 3,250.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 2,000 LB 30 29 58,000.00 0.00 0 0.00 0.00 60,000.00 58,000.00 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 COMPROMETER.pdf CUOTA COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Contrato Irevis Comercial.pdf Contrato Irevis Comercial.pdf Download Poliza fiel cumplimiento Irevis Comercial.pdf Poliza fiel cumplimiento Irevis Comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,986,972.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,972,932.01  DOP ---- View 2.3.7.2.03 3,540.00  DOP ---- View 2.3.1.3.02 10,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,986,972.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686167304635LoxLk 1 3,986,972.01  DOP Vencido Link