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.206122   Contract reference CONANI-2017-00799   Contract description: Adquisición de Alimentos y Bebidas para ser consumidos por los NNA Albergados en los HP.   Type of Contract Goods   Contract Start: 26/12/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2018 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-05-LicitacionPublicaNacional   Request Reference CONANI-CCC-LPN-2017-0009   Request Title Adquisición de Alimentos y Bebidas para ser consumidos por los NNA Albergados en los HP.   Description Adquisición de Alimentos y Bebidas para ser consumidos por los NNA Albergados en los HP.   Business Operation Departamento de Compras y Contrataciones CONANI   Reply Reference L&R PRODUCTS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,533,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.382211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,533,800.00 0.00 0.00 0.00 3,276,913.00 2,533,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         46 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta de cerdo ahumada rebanadas libra 2,000 LB 100 80 160,000.00 0.00 0 0.00 0.00 200,000.00 160,000.00         47 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Pechuga de pollo Libra 2,500 LB 89 78 195,000.00 0.00 0 0.00 0.00 222,500.00 195,000.00         51 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchicha de diámetro tipo Hog Dog paquete 36/1 400 UD 375 265 106,000.00 0.00 0 0.00 0.00 150,000.00 106,000.00         53 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Mozzarella libra 300 LB 220 126 37,800.00 0.00 0 0.00 0.00 66,000.00 37,800.00         54 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso tipo Cheedar Premium amarillo libra 150 LB 180 125 18,750.00 0.00 0 0.00 0.00 27,000.00 18,750.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama libra 4,000 LB 28 21 84,000.00 0.00 0 0.00 0.00 112,000.00 84,000.00         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón rojos libra 500 LB 45 39 19,500.00 0.00 0 0.00 0.00 22,500.00 19,500.00         59 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón mamey libra 500 LB 45 39 19,500.00 0.00 0 0.00 0.00 22,500.00 19,500.00         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrón amarillo libra 500 LB 45 39 19,500.00 0.00 0 0.00 0.00 22,500.00 19,500.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes verdes tipo cúbamela libra 1,700 LB 45 30 51,000.00 0.00 0 0.00 0.00 76,500.00 51,000.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio fresco libra 200 LB 38 28 5,600.00 0.00 0 0.00 0.00 7,600.00 5,600.00         63 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Batata fresca de primera libra 2,500 LB 17 13 32,500.00 0.00 0 0.00 0.00 42,500.00 32,500.00         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátanos verdes de primera libra 20,000 LB 17.18 16 320,000.00 0.00 0 0.00 0.00 343,600.00 320,000.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátanos maduros de primera libra 20,000 LB 17 16 320,000.00 0.00 0 0.00 0.00 340,000.00 320,000.00         66 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Papa selecta de producción nacional libra 20,000 LB 18 16 320,000.00 0.00 0 0.00 0.00 360,000.00 320,000.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias libra 1,000 LB 26 21 21,000.00 0.00 0 0.00 0.00 26,000.00 21,000.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepinos libra 1,500 LB 17 12 18,000.00 0.00 0 0.00 0.00 25,500.00 18,000.00         69 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo blanco libra 1,500 LB 33 15 22,500.00 0.00 0 0.00 0.00 49,500.00 22,500.00         70 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo morado libra 150 LB 47.42 35 5,250.00 0.00 0 0.00 0.00 7,113.00 5,250.00         71 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada libra 900 LB 35 30 27,000.00 0.00 0 0.00 0.00 31,500.00 27,000.00         72 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló libra 900 LB 24 26 23,400.00 0.00 0 0.00 0.00 21,600.00 23,400.00         73 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos verdes libra 20,000 LB 13 10 200,000.00 0.00 0 0.00 0.00 260,000.00 200,000.00         74 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos maduro libra 10,000 LB 13 12 120,000.00 0.00 0 0.00 0.00 130,000.00 120,000.00         75 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yautía blanca libra 10,000 LB 37 10 100,000.00 0.00 0 0.00 0.00 370,000.00 100,000.00         76 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Yuca selecta libra 10,000 LB 14 13 130,000.00 0.00 0 0.00 0.00 140,000.00 130,000.00         77 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada libra 1,000 LB 30 30 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         78 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Romana libra 500 LB 33 35 17,500.00 0.00 0 0.00 0.00 16,500.00 17,500.00         79 50101634 - Fruta fresca 2.3.1.1.01 Limones agrios selectos libra 2,000 LB 35 35 70,000.00 0.00 0 0.00 0.00 70,000.00 70,000.00         80 50101634 - Fruta fresca 2.3.1.1.01 Naranjas para jugo selectas libra 4,000 LB 21 10 40,000.00 0.00 0 0.00 0.00 84,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato escaneado No. 88-2017 - L R Products SRL.pdf Contrato escaneado No. 88-2017 - L R Products SRL.pdf Download CUOTA A COMPROMETER L & R.pdf CUOTA A COMPROMETER L & R.pdf Download Contrato escaneado No. 88-2017 - L R Products SRL.pdf Contrato escaneado No. 88-2017 - L R Products SRL.pdf Download Contrato escaneado No. 88-2017 - L R Products SRL.pdf Contrato escaneado No. 88-2017 - L R Products SRL.pdf Download Contrato escaneado No. 88-2017 - L R Products SRL.pdf Contrato escaneado No. 88-2017 - L R Products SRL.pdf Download Contrato escaneado No. 88-2017 - L R Products SRL.pdf Contrato escaneado No. 88-2017 - L R Products SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 572,000.00 DOP Budget Appropriation Value 572,000.00 DOP Account Value Annual Availability 2.3.1.1.01 572,000.00  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 2026 798 1 572,000.00  DOP Aprobado NOTA DE CARGA DOCUMENTO SECP - 4.pdf