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.334907   Contract reference EGEHID-2019-00255   Contract description: Adquisición de raciones alimenticias   Type of Contract Goods   Contract Start: 10/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-2019-0123   Request Title Adquisición de Raciones Alimenticias Militar 5   Description Adquisición de Raciones Alimenticias Militar 5   Business Operation Dirección de Seguridad Militar   Reply Reference ALMACENES PENN HNOS. S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 284,294.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 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.705156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,425.04 0.00 0.00 12,869.94 318,575.00 284,294.98         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 onz 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 2.3.1.1.01 Arenque de 18 lbs 20 CAJ 2,200 1,900 38,000.00 0.00 0.00 0 0.00 44,000.00 38,000.00         3 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 Avena de 20/2 lbs, fardos 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 50221002 - Harina 2.3.1.3.03 Harina de Maíz 50/14, fardos 10 PAQ 800 575 5,750.00 0.00 0.00 0 0.00 8,000.00 5,750.00         6 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         7 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Sardinas 50/1 21 CAJ 1,500 1,400 29,400.00 0.00 0.00 0 0.00 31,500.00 29,400.00         8 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Spaguetis 20/400, fardos 22 PAQ 650 530 11,660.00 0.00 0.00 0 0.00 14,300.00 11,660.00         9 50171902 - Condimento 2.3.1.1.01 Vinagre de 24/2 5 CAJ 500 398.31 1,991.55 0.00 0.00 18 358.48 2,500.00 2,350.03         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolates 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         11 50171902 - Condimento 2.3.1.1.01 Cardo de pollo 1 UD 5,200 4,745.76 4,745.76 0.00 0.00 18 854.24 5,200.00 5,600.00         12 50171902 - Condimento 2.3.1.1.01 Cardo de pollo 24/24 21 CAJ 250 199.15 4,182.15 0.00 0.00 18 752.79 5,250.00 4,934.94         13 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 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         14 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Arroz super selecto 50 lbs, sacos 54 PAQ 1,400 1,150 62,100.00 0.00 0.00 0 0.00 75,600.00 62,100.00         15 50221001 - Granos 2.3.1.3.03 Habichuela pinta 100 lbs, sacos 4 PAQ 4,600 4,500 18,000.00 0.00 0.00 0 0.00 18,400.00 18,000.00         16 50171902 - Condimento 2.3.1.1.01 Sazón liquido 24/1 16 onz 6 CAJ 1,100 932.2 5,593.20 0.00 0.00 18 1,006.78 6,600.00 6,599.98         17 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 Salami super especial, grande 259 LB 125 102.22 26,474.98 0.00 0.00 0 0.00 32,375.00 26,474.98 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_07/06/2019_08_06 p.m..Pdf Download existencia de fondos raciones alimenticias.pdf existencia de fondos raciones alimenticias.pdf Download DO1_AWD_623729 raciones alimenticias.pdf DO1_AWD_623729 raciones alimenticias.pdf Download Budget Setting   Back To Top 57890FD3608FE0F9723DF9D8A5CDB47EB358A682E141480838B46BDEAEE738E5