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.143524   Contract reference ZOODOM-2016-00016   Contract description:   Type of Contract Goods   Contract Start: 26/08/2016 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2016 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ZOODOM-DAF-CM-2016-0007   Request Title COMPRA DE ALIMENTOS PARA ANIMALES Y EMPLEADOS, 3ER. TRIMESTRE 2016.   Description COMPRA DE ALIMENTOS PARA ANIMALES Y EMPLEADOS, 3ER. TRIMESTRE 2016.   Business Operation COCINA GENERAL   Reply Reference COMPRA DE ALIMENTOS PARA ANIMALES Y ALMUERZO DE EM   Type of Contract GoodsDominicana   Contract Value 305,905.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.105202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,096.05 0.00 19,607.47 201.79 298,682.56 305,905.32         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         1 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 3133 LIBRAS DE HABICHUELA ROJA 450 LB 53 48.87 21,991.50 0.00 0.00 0.00 23,850.00 21,991.50         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 311 LIBRAS DE BACALAO 225 LB 135 113.4 25,515.00 0.00 0.00 0.00 30,375.00 25,515.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 311 SACOS DE ARROZ SELECTO 125 LBS 36 LB 2,350 2,341.5 84,294.00 0.00 0.00 0.00 84,600.00 84,294.00         4 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 311 TARROS DE MARGARINA 5 LBS. 2 UD 202.59 190.08 380.16 0.00 16 60.83 0.00 405.18 440.99         5 50171707 - Vinagres 311 GALONES DE VINAGRE BLANCO 110 OZ. 6 GAL 101.69 42.26 253.56 0.00 18 45.64 0.00 610.14 299.20         6 50161512 - Almíbar 311 SACOS DE AZÚCAR CREMA 125/1 6 UD 2,043.1 2,186.03 13,116.18 0.00 16 2,098.59 0.00 12,258.60 15,214.77         7 50171551 - Sal de mesa 311 SACOS DE SAL 3 UD 763 444.91 1,334.73 0.00 18 240.25 0.00 2,289.00 1,574.98         8 50171902 - Condimento 311 LATAS PASTA DE TOMATE 7 LBS. 12 UD 326.27 289.83 3,477.96 0.00 18 626.03 0.00 3,915.24 4,103.99         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 311 GALONES DE ACEITE JUMBO 250 GRS 30 GAL 456.9 479.74 14,392.20 0.00 16 2,302.75 0.00 13,707.00 16,694.95         10 51142610 - Cafeína 341 FDO. DE CAFÉ 1 LB. 6 UD 3,926.72 3,551.72 21,310.32 0.00 16 3,409.65 0.00 23,560.32 24,719.97         11 51191901 - Residuo de ger(...)51191901 - Residuo de germen de maíz 341 MAÍZ DULCE 15 OZ. 300 GRS. 288 UD 42.37 38.56 11,105.28 0.00 18 1,998.95 0.00 12,202.56 13,104.23         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 311 TUNA EN ACEITE 5 OZ. EN TROZOS 45 UD 67.8 77.96 3,508.20 0.00 18 631.48 0.00 3,051.00 4,139.68         13 50131609 - Huevos prepara(...)50131609 - Huevos preparados 311 TARROS DE MAYONESA 6 UD 288.13 327.11 1,962.66 0.00 18 353.28 0.00 1,728.78 2,315.94         14 10151506 - Semillas o plá(...)10151506 - Semillas o plántulas de alverja 3132 GUANDULE VERDE 15 OZ. 300 GRS. 288 UD 50.85 46.71 13,452.48 0.00 18 2,421.45 0.00 14,644.80 15,873.93         15 51142610 - Cafeína 341 FDO. DE CAFÉ EN SOBRE 2 UD 4,331.9 4,127.58 8,255.16 0.00 16 1,320.83 0.00 8,663.80 9,575.99         16 10151807 - Semillas o plá(...)10151807 - Semillas o plántulas de azafrán 3132 AZAFRAN 24 UD 63.56 110.16 2,643.84 0.00 18 475.89 0.00 1,525.44 3,119.73         17 50101634 - Fruta fresca 311 LIBRA DE MANZANAS ROJAS 90 LB 42.37 22.25 2,002.50 0.00 18 360.45 0.00 3,813.30 2,362.95         18 50101634 - Fruta fresca 311 LIBRAS DE PERAS 0 LB 59.31 0 0.00 0.00 18 0.00 0.00 4,270.32 0.00         19 50202305 - Jugo fresco 311 JUGO DE CARTÓN DE 1 LITRO 240 UD 46.61 45.97 11,032.80 0.00 18 1,985.90 0.00 11,186.40 13,018.70         20 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 311 LECHE DE CARTÓN PEQUEÑA 540 UD 13.99 18.47 9,973.80 0.00 0.00 0.00 7,554.60 9,973.80         21 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 311 FUNDAS DE PAN INTEGRAL 12 UD 130 112.45 1,349.40 0.00 0.00 0.00 1,560.00 1,349.40         22 50101634 - Fruta fresca 311 CAJAS DE PASAS 12 UD 80.51 77.96 935.52 0.00 18 168.39 0.00 966.12 1,103.91         23 50221102 - Grano de harin(...)50221102 - Grano de harina 311 LATAS DE CEREAL 730 GM. 12 UD 300.85 284.74 3,416.88 0.00 18 615.04 0.00 3,610.20 4,031.92         24 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 311 GALONES DE YOGURT LIGHT CON SABOR (0 GRASA) 12 GAL 237.07 256.29 3,075.48 0.00 16 492.08 0.00 2,844.84 3,567.56         25 10151605 - Semillas de av(...)10151605 - Semillas de avena 3132 FUNDAS DE AVENA 1200 GRS. 36 UD 42.36 68.25 2,457.00 0.00 0.00 0.00 1,524.96 2,457.00         26 10161501 - Aceitunos 3133 POTES DE ALCAPARRADO 16 OZ. 36 UD 42.36 31.14 1,121.04 0.00 0.00 18 201.79 1,524.96 1,322.83         27 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 311 FUNDA DE LECHE GRANDE 24 UD 935 989.1 23,738.40 0.00 0.00 0.00 22,440.00 23,738.40 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_25/08/2016_06_36 p.m..Pdf Download Budget Setting   Back To Top 89774BABAFC8A032A4624538C6DF2E31911E6297351379A793FAF479434E84C6_new