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.877675   Contract reference PNMN-2024-00019   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 01/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PNMN-DAF-CD-2024-0009   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference PNMN-DAF-CD-2024-0009   Type of Contract GoodsDominicana   Contract Value 257,390.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1875177 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,317.75 0.00 16,073.02 0.00 234,140.00 257,390.77         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 Entero 300 LB 100 90.2 27,060.00 0.00 0 0.00 0.00 30,000.00 27,060.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Pierna De Cerdo Rebanada 200 LB 180 121 24,200.00 0.00 0 0.00 0.00 36,000.00 24,200.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne De Res 125 LB 250 198 24,750.00 0.00 0 0.00 0.00 31,250.00 24,750.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete De Res 20 LB 400 660 13,200.00 0.00 0 0.00 0.00 8,000.00 13,200.00         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Crisol Jumbo 7.7 LB 8 UD 1,150 1,200 9,600.00 0.00 16 1,536.00 0.00 9,200.00 11,136.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga De Pollo 70 LB 110 193.75 13,562.50 0.00 0 0.00 0.00 7,700.00 13,562.50         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete De Cerdo 15 LB 180 240.3 3,604.50 0.00 0 0.00 0.00 2,700.00 3,604.50         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Mozzarella De 5 LB 3 UD 900 1,215 3,645.00 0.00 0 0.00 0.00 2,700.00 3,645.00         9 50171902 - Condimento 2.3.1.1.01 Caldo De Sopita En Pasta 5.5 LB 2 UD 900 1,262.25 2,524.50 0.00 18 454.41 0.00 1,800.00 2,978.91         10 10151702 - Semillas o plá(...)10151702 - Semillas o plántulas de trébol 2.6.7.9.01 Arroz Doble AA 125 LB 3 UD 4,100 4,605.75 13,817.25 0.00 0 0.00 0.00 12,300.00 13,817.25         11 50221001 - Granos 2.3.1.3.02 Habichuela Gira 20 LB 85 84.1 1,682.00 0.00 0 0.00 0.00 1,700.00 1,682.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Tocineta 1/2 LB 4 LB 120 263.25 1,053.00 0.00 18 189.54 0.00 480.00 1,242.54         13 50221001 - Granos 2.3.1.3.02 Guandules En Lata De 7 LB 4/1 2 CAJ 4,200 3,345 6,690.00 0.00 18 1,204.20 0.00 8,400.00 7,894.20         14 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Crema De Leche De 1 LT 6 UD 300 313.75 1,882.50 0.00 18 338.85 0.00 1,800.00 2,221.35         15 50221002 - Harina 2.3.1.1.01 Harina De Trigo 5 LB 4 PAQ 150 236.25 945.00 0.00 0 0.00 0.00 600.00 945.00         16 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne Molida 50 LB 130 193.75 9,687.50 0.00 0 0.00 0.00 6,500.00 9,687.50         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Blanca 125 LB 1 UD 3,800 4,945 4,945.00 0.00 16 791.20 0.00 3,800.00 5,736.20         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar Crema 125 LB 2 UD 3,500 3,933 7,866.00 0.00 16 1,258.56 0.00 7,000.00 9,124.56         19 50202301 - Agua 2.3.1.1.01 Agua 20/1 40 UD 180 195.75 7,830.00 0.00 0 0.00 0.00 7,200.00 7,830.00         20 50171902 - Condimento 2.3.1.1.01 Sazón Completo 4.4 LB 2 UD 500 668.25 1,336.50 0.00 18 240.57 0.00 1,000.00 1,577.07         21 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche Evaporada 315 GR 48/1 1 CAJ 3,600 3,672 3,672.00 0.00 0 0.00 0.00 3,600.00 3,672.00         22 60121134 - Papel metálico 2.3.6.3.06 Papel Aluminio 200 Pies 15 UD 80 312 4,680.00 0.00 18 842.40 0.00 1,200.00 5,522.40         23 50202201 - Cerveza 2.3.1.1.01 Presidente Regular 24/1 22 onz 3 CAJ 4,200 3,507.5 10,522.50 0.00 18 1,894.05 0.00 12,600.00 12,416.55         24 50202201 - Cerveza 2.3.1.1.01 Presidente Light 24/1 12 onz 2 CAJ 2,700 2,357.5 4,715.00 0.00 18 848.70 0.00 5,400.00 5,563.70         25 50202306 - Refrescos 2.3.1.1.01 Coca Cola 12/1 5 PAQ 450 480 2,400.00 0.00 18 432.00 0.00 2,250.00 2,832.00         26 50202306 - Refrescos 2.3.1.1.01 Seven-Up 12/1 2 PAQ 380 480 960.00 0.00 18 172.80 0.00 760.00 1,132.80         27 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky Ballantines 1lt 12/1 1 CAJ 9,000 11,615 11,615.00 0.00 18 2,090.70 0.00 9,000.00 13,705.70         28 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Brugal Extra Viejo 1/2 LT 6 UD 300 456 2,736.00 0.00 18 492.48 0.00 1,800.00 3,228.48         29 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesa 1 GL 4 UD 600 810 3,240.00 0.00 18 583.20 0.00 2,400.00 3,823.20         30 50201706 - Café 2.3.1.1.01 Café Molido 1 LB 60 UD 250 281.6 16,896.00 0.00 16 2,703.36 0.00 15,000.00 19,599.36 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_31/7/2024_7_14 p.m..Pdf Download ALIMENTOS AGOSTO 24.pdf ALIMENTOS AGOSTO 24.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 234,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 210,540.00  DOP ---- View 2.6.7.9.01 12,300.00  DOP ---- View 2.3.1.3.02 10,100.00  DOP ---- View 2.3.6.3.06 1,200.00  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 2024 DAF0037 1 300,000.00  DOP Vencido Alimentos agosto 24.pdf