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.891935   Contract reference PNMN-2024-00026   Contract description: Adquisición de alimentos y bebidas   Type of Contract Goods   Contract Start: 11/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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-2024-0014   Request Title Adquisición de alimentos y bebidas   Description Adquisición de alimentos y bebidas   Business Operation Área de restaurante   Reply Reference Lufisa_EXT   Type of Contract GoodsDominicana   Contract Value 245,710.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 12:00:00 ((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.1899901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,830.75 0.00 15,879.92 0.00 200,875.00 245,710.67         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 225 LB 100 109.35 24,603.75 0.00 0.00 0.00 22,500.00 24,603.75         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Pierna de cerdo rebanada 175 LB 180 189 33,075.00 0.00 0.00 0.00 31,500.00 33,075.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Carne de res 100 LB 180 236.25 23,625.00 0.00 0.00 0.00 18,000.00 23,625.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Higado de pollo 5 LB 45 81 405.00 0.00 0.00 0.00 225.00 405.00         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Tilapia roja mediana 25 LB 210 182.25 4,556.25 0.00 0.00 0.00 5,250.00 4,556.25         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de pollo 70 LB 110 209.25 14,647.50 0.00 0.00 0.00 7,700.00 14,647.50         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 25 LB 180 195.75 4,893.75 0.00 0.00 0.00 4,500.00 4,893.75         8 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso mozzarella 5 lb 4 UD 400 1,147.5 4,590.00 0.00 0.00 0.00 1,600.00 4,590.00         9 50171902 - Condimento 2.3.1.1.01 Caldo de sopita en pasta 5.5 lb 2 UD 1,000 1,262.25 2,524.50 0.00 18 454.41 0.00 2,000.00 2,978.91         10 50221001 - Granos 2.3.1.3.02 Arroz doble AA 125/1 lb 2 UD 4,100 5,535 11,070.00 0.00 0.00 0.00 8,200.00 11,070.00         11 50221001 - Granos 2.3.1.3.02 Habichuela roja 10 LB 95 94.5 945.00 0.00 0.00 0.00 950.00 945.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Tocineta 1/2 lb 4 UD 120 270 1,080.00 0.00 18 194.40 0.00 480.00 1,274.40         13 50221001 - Granos 2.3.1.3.02 Guandules en lata de 7 lb 4/1 1 CAJ 4,200 2,835 2,835.00 0.00 18 510.30 0.00 4,200.00 3,345.30         14 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Mero basa 25 LB 300 222.75 5,568.75 0.00 0.00 0.00 7,500.00 5,568.75         15 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Leche de coco 24/1 1 CAJ 640 3,172.5 3,172.50 0.00 18 571.05 0.00 640.00 3,743.55         16 50171707 - Vinagres 2.3.1.1.01 Vinagre 4/1 1 CAJ 780 729 729.00 0.00 18 131.22 0.00 780.00 860.22         17 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso rebanado 3 LB 240 364.5 1,093.50 0.00 0.00 0.00 720.00 1,093.50         18 50202201 - Cerveza 2.3.1.1.01 Cerveza corona 24/1 1 CAJ 2,500 3,253.5 3,253.50 0.00 18 585.63 0.00 2,500.00 3,839.13         19 50202201 - Cerveza 2.3.1.1.01 Cerveza modelo rubia 1 CAJ 2,200 3,307.5 3,307.50 0.00 18 595.35 0.00 2,200.00 3,902.85         20 50171902 - Condimento 2.3.1.1.01 Sazón completo 5.5 lb 1 UD 850 661.5 661.50 0.00 18 119.07 0.00 850.00 780.57         21 50202203 - Vino 2.3.1.1.01 Vino tinto el chef 6 UD 900 222.75 1,336.50 0.00 18 240.57 0.00 5,400.00 1,577.07         22 50202203 - Vino 2.3.1.1.01 Vino blanco el chef 6 UD 900 222.75 1,336.50 0.00 18 240.57 0.00 5,400.00 1,577.07         23 50202201 - Cerveza 2.3.1.1.01 Presidente regular 24/1 22 onz 3 CAJ 4,200 4,185 12,555.00 0.00 18 2,259.90 0.00 12,600.00 14,814.90         24 50202201 - Cerveza 2.3.1.1.01 Presidente light 24/1 12 onz 3 CAJ 2,700 2,565 7,695.00 0.00 18 1,385.10 0.00 8,100.00 9,080.10         25 50202306 - Refrescos 2.3.1.1.01 Coca cola 12/1 5 PAQ 450 573.75 2,868.75 0.00 18 516.38 0.00 2,250.00 3,385.13         26 50202306 - Refrescos 2.3.1.1.01 Seven-up 12/1 2 PAQ 380 540 1,080.00 0.00 18 194.40 0.00 760.00 1,274.40         27 50202203 - Vino 2.3.1.1.01 Vino frontera faherminigh 6 UD 850 607.5 3,645.00 0.00 18 656.10 0.00 5,100.00 4,301.10         28 50202203 - Vino 2.3.1.1.01 Carlos Rosi Tinto 6 UD 900 486 2,916.00 0.00 18 524.88 0.00 5,400.00 3,440.88         29 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky Ballantines 1 lt 12/1 1 CAJ 9,000 14,256 14,256.00 0.00 18 2,566.08 0.00 9,000.00 16,822.08         30 50202306 - Refrescos 2.3.1.1.01 Gatorade 24/1 1 CAJ 1,800 1,714.5 1,714.50 0.00 18 308.61 0.00 1,800.00 2,023.11         31 50202306 - Refrescos 2.3.1.1.01 Soda Amarga 20/1 1 PAQ 540 567 567.00 0.00 18 102.06 0.00 540.00 669.06         32 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pastas Espirales 12 PAQ 25 60.75 729.00 0.00 18 131.22 0.00 300.00 860.22         33 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Pastas Lasaña 12 PAQ 30 148.5 1,782.00 0.00 18 320.76 0.00 360.00 2,102.76         34 50201706 - Café 2.3.1.1.01 Café 1 lb 40 PAQ 275 338.85 13,554.00 0.00 16 2,168.64 0.00 11,000.00 15,722.64         35 50221001 - Granos 2.3.1.3.02 Maiz Dulce 432 gm 12 UD 60 94.5 1,134.00 0.00 18 204.12 0.00 720.00 1,338.12         36 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta fresca 10 LB 150 243 2,430.00 0.00 0.00 0.00 1,500.00 2,430.00         37 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchichas pinguilin 5/1 lb 2 PAQ 550 924.75 1,849.50 0.00 0.00 0.00 1,100.00 1,849.50         38 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Costillita de cerdo fresca 25 LB 150 270 6,750.00 0.00 0.00 0.00 3,750.00 6,750.00         39 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchicha italiana 8/1 10 PAQ 350 499.5 4,995.00 0.00 18 899.10 0.00 3,500.00 5,894.10 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_11/9/2024_12_35 p.m..Pdf Download Alimentos sep 24.pdf Alimentos sep 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 245,710.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 229,012.25  DOP ---- View 2.3.1.3.02 16,698.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alimentos y bebidas 245,710.67  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0052 1 245,710.67  DOP Vencido Alimentos sep 24.pdf