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.248587   Contract reference ASDN-2018-00221   Contract description:   Type of Contract Goods   Contract Start: 09/08/2018 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2018 11:35:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2018-0048   Request Title COMPRA DE RACIONES ALIMENTICIAS   Description COMPRA DE RACIONES ALIMENTICIAS   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference OFERTA INVERSIONES POMASA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 441,750.6 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 09/08/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2018 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.498902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,490.00 0.00 4,260.60 0.00 531,350.00 441,750.60         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ SELECTO 30 UD 3,350 2,900 87,000.00 0.00 0 0.00 0.00 100,500.00 87,000.00         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 TARROS DE MANTEQUILLA 3 UD 1,700 1,540 4,620.00 0.00 18 831.60 0.00 5,100.00 5,451.60         6 51212007 - Ajo 2.3.4.1.01 SACO DE AJO EN GRANO 1 UD 4,200 3,260 3,260.00 0.00 0 0.00 0.00 4,200.00 3,260.00         7 50171903 - Aceitunas 2.3.1.1.01 CAJAS DE ACEITUNAS 2 UD 600 780 1,560.00 0.00 18 280.80 0.00 1,200.00 1,840.80         8 50171551 - Sal de mesa 2.3.1.1.01 SACOS DE SAL MOLIDA 3 UD 800 540 1,620.00 0.00 18 291.60 0.00 2,400.00 1,911.60         9 50171903 - Aceitunas 2.3.1.1.01 CAJAS DE ALCAPARRAS 2 UD 600 780 1,560.00 0.00 18 280.80 0.00 1,200.00 1,840.80         11 50171902 - Condimento 2.3.1.1.01 CAJA DE SOPITA 1 UD 7,500 6,720 6,720.00 0.00 18 1,209.60 0.00 7,500.00 7,929.60         17 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 FRASCOS DE QUESO PARMESANO 22 UD 500 345 7,590.00 0.00 18 1,366.20 0.00 11,000.00 8,956.20         18 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES (BISTEC) 800 LB 123 110 88,000.00 0.00 0 0.00 0.00 98,400.00 88,000.00         20 10101601 - Pollos vivos 2.3.1.3.01 CARNE DE POLLO FRESCO 4,050 LB 63 52 210,600.00 0.00 0 0.00 0.00 255,150.00 210,600.00         25 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 UNIDADES DE HUEVOS 600 UD 8 4.1 2,460.00 0.00 0 0.00 0.00 4,800.00 2,460.00         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 ÑAME BLANCO FRESCO 300 LB 71 27 8,100.00 0.00 0 0.00 0.00 21,300.00 8,100.00         27 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 YUCA FRESCA 300 LB 31 20 6,000.00 0.00 0 0.00 0.00 9,300.00 6,000.00         28 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.1.01 PLÁTANOS VERDES FRESCOS 600 UD 15.5 14 8,400.00 0.00 0 0.00 0.00 9,300.00 8,400.00 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_16/07/2018_01_51 p.m..Pdf Download Cuota a Comprometer pomasa.pdf Cuota a Comprometer pomasa.pdf Download Budget Setting   Back To Top 2E4303D459C3EBA0F2C91C14985193B7B3588E0208A6925F5FB0A04FD66E8A0A