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.816192   Contract reference AYUNTAMIENTO STGO-2023-00194   Contract description: ALIMENTOS PERECEDEROS Y NO PERECEDEROS PARA SER UTILIZADOS EN LA COCINA MUNICIPAL”   Type of Contract Goods   Contract Start: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2023-0014   Request Title ALIMENTOS PERECEDEROS Y NO PERECEDEROS PARA SER UTILIZADOS EN LA COCINA MUNICIPAL”   Description ALIMENTOS PERECEDEROS Y NO PERECEDEROS PARA SER UTILIZADOS EN LA COCINA MUNICIPAL”   Business Operation DEPARTAMENTO GENERAL DE LIMPIEZA   Reply Reference AYUNTAMIENTO STGO-CCC-CP-2023-0014_EXT   Type of Contract GoodsDominicana   Contract Value 3,422,581 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 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,284,020.00 0.00 138,561.00 0.00 3,390,210.00 3,422,581.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO FRESCO 3,500 LB 90 90 315,000.00 0.00 0.00 0.00 315,000.00 315,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE 600 LB 40 45 27,000.00 0.00 0.00 0.00 24,000.00 27,000.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 PECHUGA DE POLLO 1,800 LB 125 125 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 RES #7 1,500 LB 175 180 270,000.00 0.00 0.00 0.00 262,500.00 270,000.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 MASA DE CERDO 1,500 LB 135 130 195,000.00 0.00 0.00 0.00 202,500.00 195,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CUBANELA 350 LB 45 62.5 21,875.00 0.00 0.00 0.00 15,750.00 21,875.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ MORRÓN 350 LB 65 67.5 23,625.00 0.00 0.00 0.00 22,750.00 23,625.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 RECAO 100 LB 160 155 15,500.00 0.00 0.00 0.00 16,000.00 15,500.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 100 LB 40 45 4,500.00 0.00 0.00 0.00 4,000.00 4,500.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 400 LB 45 55 22,000.00 0.00 0.00 0.00 18,000.00 22,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 500 UD 30 40 20,000.00 0.00 0.00 0.00 15,000.00 20,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 500 UD 20 20 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         13 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA CRUDA 500 LB 130 120 60,000.00 0.00 0.00 0.00 65,000.00 60,000.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MERO BASA FILETE 100 LB 95 85 8,500.00 0.00 18 1,530.00 0.00 9,500.00 10,030.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS 600 LB 40 47.5 28,500.00 0.00 0.00 0.00 24,000.00 28,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA 500 LB 35 37.5 18,750.00 0.00 0.00 0.00 17,500.00 18,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 100 UD 130 145 14,500.00 0.00 0.00 0.00 13,000.00 14,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMÓN 2,500 UD 10 12.5 31,250.00 0.00 0.00 0.00 25,000.00 31,250.00         19 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO MOZZARELLA 150 LB 200 190 28,500.00 0.00 0.00 0.00 30,000.00 28,500.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 NARANJAS AGRIAS 1,500 UD 15 12.5 18,750.00 0.00 0.00 0.00 22,500.00 18,750.00         21 50131606 - Huevos frescos 2.3.1.1.01 HUEVO (CARTONES) 150 UD 180 185 27,750.00 0.00 0.00 0.00 27,000.00 27,750.00         22 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 100 UD 400 390 39,000.00 0.00 0.00 0.00 40,000.00 39,000.00         23 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 COSTILLA AHUMADA 400 LB 115 112.5 45,000.00 0.00 0.00 0.00 46,000.00 45,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CHULETA CRUDA 1,000 LB 100 115 115,000.00 0.00 0.00 0.00 100,000.00 115,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 3,000 UD 5 6.5 19,500.00 0.00 0.00 0.00 15,000.00 19,500.00         26 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA AHUMADA 800 LB 115 113.5 90,800.00 0.00 0.00 0.00 92,000.00 90,800.00         27 50221001 - Granos 2.3.1.1.01 CEBOLLA 600 LB 65 55 33,000.00 0.00 0.00 0.00 39,000.00 33,000.00         28 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 FILETE DE BACALAO 500 LB 180 255 127,500.00 0.00 18 22,950.00 0.00 90,000.00 150,450.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLÁTANO CRIOLLO 1,200 UD 25 25 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         30 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 SACOS DE ARROZ (100 LB PREMIUM) 100 UD 3,200 3,500 350,000.00 0.00 0.00 0.00 320,000.00 350,000.00         31 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE 30 CAJ 2,100 2,070 62,100.00 0.00 16 9,936.00 0.00 63,000.00 72,036.00         32 50221002 - Harina 2.3.1.1.01 PIMIENTA ENTERA 50 LB 170 170 8,500.00 0.00 0.00 0.00 8,500.00 8,500.00         33 50221002 - Harina 2.3.1.1.01 SPAGUETIS(FARDOS) 20 UD 320 330 6,600.00 0.00 0.00 0.00 6,400.00 6,600.00         34 50221002 - Harina 2.3.1.1.01 CODITOS (FARDOS) 32 UD 325 330 10,560.00 0.00 0.00 0.00 10,400.00 10,560.00         35 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 AZAFRÁN 25 CAJ 170 175 4,375.00 0.00 18 787.50 0.00 4,250.00 5,162.50         36 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 25 CAJ 2,400 2,705 67,625.00 0.00 18 12,172.50 0.00 60,000.00 79,797.50         37 50221001 - Granos 2.3.1.1.01 GANDULES 35 CAJ 1,400 1,490 52,150.00 0.00 18 9,387.00 0.00 49,000.00 61,537.00         38 50221001 - Granos 2.3.1.1.01 MAÍZ 20 CAJ 1,300 1,570 31,400.00 0.00 18 5,652.00 0.00 26,000.00 37,052.00         39 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 ACEITE DE OLIVA 4 CAJ 8,500 7,000 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00         40 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 20 CAJ 1,450 1,215 24,300.00 0.00 18 4,374.00 0.00 29,000.00 28,674.00         41 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA 1 UD 5,600 5,850 5,850.00 0.00 0.00 0.00 5,600.00 5,850.00         42 50171902 - Condimento 2.3.1.1.01 VINAGRE 25 CAJ 500 530 13,250.00 0.00 18 2,385.00 0.00 12,500.00 15,635.00         43 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 20 CAJ 2,600 3,600 72,000.00 0.00 0.00 0.00 52,000.00 72,000.00         44 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN POLVO 30 CAJ 1,900 2,040 61,200.00 0.00 16 9,792.00 0.00 57,000.00 70,992.00         45 50171549 - Hierbas secas 2.3.1.1.01 JENGIBRE 800 LB 100 150 120,000.00 0.00 0.00 0.00 80,000.00 120,000.00         46 50171549 - Hierbas secas 2.3.1.1.01 CANELILLA 60 LB 250 230 13,800.00 0.00 0.00 0.00 15,000.00 13,800.00         47 50221002 - Harina 2.3.1.1.01 MASA DE WRAP 2 CAJ 2,380 1,475 2,950.00 0.00 18 531.00 0.00 4,760.00 3,481.00         48 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 MOSTAZA 5 CAJ 940 3,150 15,750.00 0.00 18 2,835.00 0.00 4,700.00 18,585.00         49 50171902 - Condimento 2.3.1.1.01 SAZÓN EN POLVO 160 LB 60 65 10,400.00 0.00 18 1,872.00 0.00 9,600.00 12,272.00         50 51212007 - Ajo 2.3.4.1.01 AJO 150 LB 120 125 18,750.00 0.00 0.00 0.00 18,000.00 18,750.00         51 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 AZÚCAR BLANCA 6 UD 3,200 5,925 35,550.00 0.00 16 5,688.00 0.00 19,200.00 41,238.00         52 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA 12 CAJ 2,600 1,925 23,100.00 0.00 16 3,696.00 0.00 31,200.00 26,796.00         53 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MAYONESA 15 CAJ 2,400 2,725 40,875.00 0.00 18 7,357.50 0.00 36,000.00 48,232.50         54 50171549 - Hierbas secas 2.3.1.1.01 ORÉGANO ENTERO 80 LB 100 120 9,600.00 0.00 0.00 0.00 8,000.00 9,600.00         55 50221001 - Granos 2.3.1.1.01 HABICHUELA HABITA 8 UD 5,300 5,040 40,320.00 0.00 0.00 0.00 42,400.00 40,320.00         56 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA 16 CAJ 950 1,120 17,920.00 0.00 18 3,225.60 0.00 15,200.00 21,145.60         57 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 TUNA EN AGUA 12 CAJ 2,100 3,580 42,960.00 0.00 18 7,732.80 0.00 25,200.00 50,692.80         58 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SAZÓN LIQUIDO 20 CAJ 950 1,175 23,500.00 0.00 18 4,230.00 0.00 19,000.00 27,730.00         59 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA 18 UD 3,050 3,270 58,860.00 0.00 16 9,417.60 0.00 54,900.00 68,277.60         60 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 SAL MOLIDA 25 CAJ 600 835 20,875.00 0.00 18 3,757.50 0.00 15,000.00 24,632.50         61 50221002 - Harina 2.3.1.1.01 HARINA DE TRIGO 200 LB 1,900 30 6,000.00 0.00 0.00 0.00 380,000.00 6,000.00         62 50171549 - Hierbas secas 2.3.1.1.01 MANZANILLA 60 LB 185 125 7,500.00 0.00 0.00 0.00 11,100.00 7,500.00         63 50171549 - Hierbas secas 2.3.1.1.01 CANELA 100 LB 200 190 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00         64 50171549 - Hierbas secas 2.3.1.1.01 FLOR DE TILO 60 LB 80 660 39,600.00 0.00 0.00 0.00 4,800.00 39,600.00         65 50171549 - Hierbas secas 2.3.1.1.01 ANÍS 60 LB 135 160 9,600.00 0.00 0.00 0.00 8,100.00 9,600.00         66 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 KÉTCHUP 5 CAJ 780 2,430 12,150.00 0.00 18 2,187.00 0.00 3,900.00 14,337.00         67 50192109 - Papas fritas d(...)50192109 - Papas fritas de talego o mezclas 2.3.1.1.01 PAPA PRECOCIDA 150 LB 70 75 11,250.00 0.00 18 2,025.00 0.00 10,500.00 13,275.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CERTIFICACION DE CUOTA ACOMPROMETER.pdf CERTIFICACION DE CUOTA ACOMPROMETER.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 3,422,581.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,750.00  DOP ---- View 2.3.1.1.01 3,379,198.50  DOP ---- View 2.3.7.2.99 24,632.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS PERECEDEROS Y NO PERECEDEROS 3,422,581.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 STGO-CCC-CP-2023-0014 2023 3,422,581.00  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER.pdf 2024 STGO-CCC-CP-2023-0014 2024 3,422,581.00  DOP Vencido CERTIFICACION DE CUOTA ACOMPROMETER ALIMENTO.pdf