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.829209   Contract reference MMUJER-2024-00071   Contract description: COMPRA DE ALIMENTOS PARA EL CENTRO ANIBEL GONZALEZ.   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference MMUJER-DAF-CD-2024-0019   Request Title COMPRA DE ALIMENTOS PARA EL CENTRO ANIBEL GONZALEZ.   Description COMPRA DE ALIMENTOS PARA EL CENTRO ANIBEL GONZALEZ.   Business Operation casa de Acogida   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 233,913.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1780456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,682.71 0.00 13,230.47 0.00 233,912.80 233,913.18         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 50181901 - Pan fresco 2.3.1.1.01 PAN BURGUER 8/1600 10 PAQ 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         2 50181901 - Pan fresco 2.3.1.1.01 PAN VIGA MEDIANA 10 PAQ 99 99 990.00 0.00 0.00 0.00 990.00 990.00         3 50181901 - Pan fresco 2.3.1.1.01 PAN HOT DOG 8/1400 10 PAQ 105 105 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS SALADA 72 PAQ 69 58.47 4,209.84 0.00 18 757.77 0.00 4,968.00 4,967.61         5 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS RELLENAS FRES 48 PAQ 99 83.9 4,027.20 0.00 18 724.90 0.00 4,752.00 4,752.10         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS OREO COOKIE 12/1 24 PAQ 215 182.2 4,372.80 0.00 18 787.10 0.00 5,160.00 5,159.90         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CEREAL HOJUELAS 12 UD 154 130.51 1,566.12 0.00 18 281.90 0.00 1,848.00 1,848.02         8 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 5 PAQ 275 237.07 1,185.35 0.00 16 189.66 0.00 1,375.00 1,375.01         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE CHOCO 24/200 96 UD 28 28 2,688.00 0.00 0.00 0.00 2,688.00 2,688.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 72/10 72 PAQ 95 81.9 5,896.80 0.00 16 943.49 0.00 6,840.00 6,840.29         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE BLEND 12 UD 329 278.81 3,345.72 0.00 18 602.23 0.00 3,948.00 3,947.95         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 MANTEQUILLA MARGARINA 1276 G 6/1 12 PAQ 398 343.1 4,117.20 0.00 16 658.75 0.00 4,776.00 4,775.95         13 50171902 - Condimento 2.3.1.1.01 SAL TARRO 4X10 LB 4 UD 224 189.83 759.32 0.00 18 136.68 0.00 896.00 896.00         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA 4/1 4 GAL 944 800 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CATCHUP POTE 24 UD 79 66.95 1,606.80 0.00 18 289.22 0.00 1,896.00 1,896.02         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQ 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         17 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA 12/2 LBS 12 UD 85 85 1,020.00 0.00 0.00 0.00 1,020.00 1,020.00         18 50171902 - Condimento 2.3.1.1.01 SAZON COMPLETO 48X180 96 UD 66 55.93 5,369.28 0.00 18 966.47 0.00 6,336.00 6,335.75         19 50171902 - Condimento 2.3.1.1.01 CALDO DE GALLINA 144 UD 87 73.73 10,617.12 0.00 18 1,911.08 0.00 12,528.00 12,528.20         20 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ATUN DESMENUSADO 48 UD 49 41.53 1,993.44 0.00 18 358.82 0.00 2,352.00 2,352.26         21 50221001 - Granos 2.3.1.1.01 HARINA DE MAIZ 24 UD 29.95 29.95 718.80 0.00 0.00 0.00 718.80 718.80         22 50221001 - Granos 2.3.1.1.01 CHACA 30/800GR 30 UD 95 95 2,850.00 0.00 0.00 0.00 2,850.00 2,850.00         23 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA 30/8 30 UD 119 119 3,570.00 0.00 0.00 0.00 3,570.00 3,570.00         24 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA 30/8 30 UD 129 129 3,870.00 0.00 0.00 0.00 3,870.00 3,870.00         25 50171707 - Vinagres 2.3.1.1.01 VINAGRE 4/11 4 UD 189 160.17 640.68 0.00 18 115.32 0.00 756.00 756.00         26 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE SOYA 2/250 OZ 6 UD 1,423 1,226.73 7,360.38 0.00 16 1,177.66 0.00 8,538.00 8,538.04         27 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 MALTA MORENA 30 UD 35 29.66 889.80 0.00 18 160.16 0.00 1,050.00 1,049.96         28 50221001 - Granos 2.3.1.1.01 GANDULES VERDE 24 UD 103 87.29 2,094.96 0.00 18 377.09 0.00 2,472.00 2,472.05         29 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 24/16 24 UD 105 88.98 2,135.52 0.00 18 384.39 0.00 2,520.00 2,519.91         30 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 EVAPORATED MILK 96 UD 65 65 6,240.00 0.00 0.00 0.00 6,240.00 6,240.00         31 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE 6 UD 578 489.83 2,938.98 0.00 18 529.02 0.00 3,468.00 3,468.00         32 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO DE MANZANA 24/200 ML 24 UD 21 17.8 427.20 0.00 18 76.90 0.00 504.00 504.10         33 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 NECTAR DE MANGO 24/200 48 UD 21 17.8 854.40 0.00 18 153.79 0.00 1,008.00 1,008.19         34 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 CORTEL DE NECTARES 24/200 24 UD 21 17.8 427.20 0.00 18 76.90 0.00 504.00 504.10         35 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO KIWI FRESA 24/200 24 UD 21 17.8 427.20 0.00 18 76.90 0.00 504.00 504.10         36 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 JUGO NARANJA 24/200 24 UD 27 22.88 549.12 0.00 18 98.84 0.00 648.00 647.96         37 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 20 UD 165 142.24 2,844.80 0.00 16 455.17 0.00 3,300.00 3,299.97         38 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALAMI ESPEC 15 UD 455 455 6,825.00 0.00 0.00 0.00 6,825.00 6,825.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS GOLDEN 12 UD 199 168.64 2,023.68 0.00 18 364.26 0.00 2,388.00 2,387.94         40 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE HAMBURGUESA DE RES 10 UD 176 176 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         41 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SALCH HOT DOG 6 UD 345 345 2,070.00 0.00 0.00 0.00 2,070.00 2,070.00         42 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CHULETA AHUMADA 60 UD 129 129 7,740.00 0.00 0.00 0.00 7,740.00 7,740.00         43 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO 60 LB 73 73 4,380.00 0.00 0.00 0.00 4,380.00 4,380.00         44 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE MOLIDA 60 LB 184 184 11,040.00 0.00 0.00 0.00 11,040.00 11,040.00         45 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LONGANIZA GRUESA 60 LB 129 129 7,740.00 0.00 0.00 0.00 7,740.00 7,740.00         46 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CERDO PIERNA 60 LB 113 113 6,780.00 0.00 0.00 0.00 6,780.00 6,780.00         47 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 BISTEC RES 60 LB 244 244 14,640.00 0.00 0.00 0.00 14,640.00 14,640.00         48 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 BACALAO 20 LB 140 140 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         49 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO GOUDA HOLANDES 25 LB 267 267 6,675.00 0.00 0.00 0.00 6,675.00 6,675.00         50 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO CHEDDAR 15 LB 258 258 3,870.00 0.00 0.00 0.00 3,870.00 3,870.00         51 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 QUESO DE FREIR 15 LB 249 249 3,735.00 0.00 0.00 0.00 3,735.00 3,735.00         52 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JAMON 25 LB 175 175 4,375.00 0.00 0.00 0.00 4,375.00 4,375.00         53 50131606 - Huevos frescos 2.3.1.1.01 HUEVO 20 UD 189 189 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         54 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPA EN MALLA 50 LB 28 28 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         55 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA FRESCA 30 LB 44 44 1,320.00 0.00 0.00 0.00 1,320.00 1,320.00         56 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 30 LB 25 25 750.00 0.00 0.00 0.00 750.00 750.00         57 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA 40 LB 27 27 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         58 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA 30 LB 29 29 870.00 0.00 0.00 0.00 870.00 870.00         59 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 25 LB 19 19 475.00 0.00 0.00 0.00 475.00 475.00         60 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANO VERDE 100 UD 24 24 2,400.00 0.00 0.00 0.00 2,400.00 2,400.00         61 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME FRESCO 25 LB 79 79 1,975.00 0.00 0.00 0.00 1,975.00 1,975.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ROJA 20 LB 59 59 1,180.00 0.00 0.00 0.00 1,180.00 1,180.00         63 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 4 CAB. 10 UD 115 115 1,150.00 0.00 0.00 0.00 1,150.00 1,150.00         64 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI 10 LB 59 59 590.00 0.00 0.00 0.00 590.00 590.00         65 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON 10 LB 74 74 740.00 0.00 0.00 0.00 740.00 740.00         66 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO BLANCO 20 UD 130 130 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         67 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES 20 LB 54 54 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         68 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO FRESCO 10 LB 24 24 240.00 0.00 0.00 0.00 240.00 240.00         69 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 10 LB 64 64 640.00 0.00 0.00 0.00 640.00 640.00         70 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO ENTERO 10 LB 47 47 470.00 0.00 0.00 0.00 470.00 470.00         71 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRICO 30 UD 32 32 960.00 0.00 0.00 0.00 960.00 960.00         72 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO ANCHO 30 UD 32 32 960.00 0.00 0.00 0.00 960.00 960.00         73 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PIÑA FRESCA 10 UD 139 139 1,390.00 0.00 0.00 0.00 1,390.00 1,390.00         74 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LIMONES AGRIO 15 LB 74 74 1,110.00 0.00 0.00 0.00 1,110.00 1,110.00         75 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHOSA 25 LB 19 19 475.00 0.00 0.00 0.00 475.00 475.00         76 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MELON 20 UD 99 99 1,980.00 0.00 0.00 0.00 1,980.00 1,980.00         77 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CERDO COSTILLA AHUMADA 15 LB 174 174 2,610.00 0.00 0.00 0.00 2,610.00 2,610.00 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_23/2/2024_12_42 a.m..Pdf Download ORDEN DE COMPRAS MMUJER-2024-00071.pdf ORDEN DE COMPRAS MMUJER-2024-00071.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download cuota plaza lama.pdf cuota plaza lama.pdf Download ORDEN DE COMPRAS PLAZA LAMA 071.pdf ORDEN DE COMPRAS PLAZA LAMA 071.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 233,913.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 233,913.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 233,913.18  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708697518420bT9DP 1 233,913.18  DOP Vencido Link