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.325047   Contract reference EGEHID-2019-00190   Contract description: EGEHID-DAF-CM-2019-0091   Type of Contract Goods   Contract Start: 13/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0091   Request Title Adquisición de Raciones Alimenticias   Description Adquisición de Raciones Alimenticias   Business Operation Dirección de Seguridad Militar   Reply Reference ALMACENES PENN HNOS. S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 284,270.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.688103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,400.07 0.00 0.00 12,869.94 290,800.00 284,270.01         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 4/128 11 CAJ 1,500 1,120.69 12,327.59 0.00 0.00 16 1,972.41 16,500.00 14,300.00         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.5.01 Arenque 20 CAJ 2,200 1,900 38,000.00 0.00 0.00 0 0.00 44,000.00 38,000.00         3 10121502 - Avena para for(...)10121502 - Avena para forraje 2.3.1.2.01 Avena 20/2 lbs 4 PAQ 1,500 1,200 4,800.00 0.00 0.00 0 0.00 6,000.00 4,800.00         4 50221001 - Granos 2.3.1.3.03 Guandules enlatados 24/1 16 CAJ 1,300 1,101.7 17,627.20 0.00 0.00 18 3,172.90 20,800.00 20,800.10         5 50171902 - Condimento 2.3.1.1.01 Sazón liquido de 24/1 16 oz 6 CAJ 1,100 932.21 5,593.26 0.00 0.00 18 1,006.79 6,600.00 6,600.05         6 10121503 - Maíz para forr(...)10121503 - Maíz para forraje 2.3.1.2.01 Harina de maiz 50/14 10 PAQ 800 575 5,750.00 0.00 0.00 0 0.00 8,000.00 5,750.00         7 50171551 - Sal de mesa 2.3.1.3.02 Sal molida tarro de 24/1 3 CAJ 450 317.8 953.40 0.00 0.00 18 171.61 1,350.00 1,125.01         8 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.5.01 Sardinas 50/125 g 21 CAJ 1,500 1,400 29,400.00 0.00 0.00 0 0.00 31,500.00 29,400.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Espaguetis 20/400 22 PAQ 650 530 11,660.00 0.00 0.00 0 0.00 14,300.00 11,660.00         10 50171902 - Condimento 2.3.1.1.01 Vinagre 24/1 5 CAJ 500 398.31 1,991.55 0.00 0.00 18 358.48 2,500.00 2,350.03         11 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Chocolate 72/10/1 5 CAJ 4,600 4,267.23 21,336.15 0.00 0.00 16 3,413.78 23,000.00 24,749.93         12 50171902 - Condimento 2.3.1.1.01 Cardo de pollo 48/24 1 UD 5,200 4,745.71 4,745.71 0.00 0.00 18 854.23 5,200.00 5,599.94         13 50171902 - Condimento 2.3.1.1.01 Cardo de pollo 48/24 21 CAJ 250 199.15 4,182.15 0.00 0.00 18 752.79 5,250.00 4,934.94         14 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa de tomate 24/1 3 CAJ 2,400 2,161.02 6,483.06 0.00 0.00 18 1,166.95 7,200.00 7,650.01         15 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Arroz selecto de 50 lbs 54 PAQ 1,400 1,150 62,100.00 0.00 0.00 0 0.00 75,600.00 62,100.00         16 50221001 - Granos 2.3.1.3.03 Habichuela pinta de 100 lb 4 PAQ 4,600 4,500 18,000.00 0.00 0.00 0 0.00 18,400.00 18,000.00         17 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 Habichuela pinta de 100 lb 1 PAQ 4,600 26,450 26,450.00 0.00 0.00 0 0.00 18,400.00 26,450.00 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_10/05/2019_01_15 p.m..Pdf Download Existencia de fondo Adquisición de Raciones Alimenticias M 4.pdf Existencia de fondo Adquisición de Raciones Alimenticias M 4.pdf Download ADJUDICACION ALMACENES PENN.pdf ADJUDICACION ALMACENES PENN.pdf Download Budget Setting   Back To Top E0403718461E1E28C5E0235F54C34BF5EC7DBDA7308C7E93A8B1BC6B7DC4D94F