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.396914   Contract reference EGEHID-2019-00506   Contract description: EGEHID-2019-00506   Type of Contract Goods   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2019-0255   Request Title Raciones Alimentos para los Militares de las diferentes Centrales Hidroeléctrica   Description EGEHID-DAF-CM-2019-0255   Business Operation Dirección de Seguridad Militar   Reply Reference Almacenes Penn Hermanarnos_EXT   Type of Contract GoodsDominicana   Contract Value 296,434.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,132.58 0.00 13,302.34 0.00 296,500.00 296,434.92         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 aceites vegetales o de planta comestibles de 4/128 11 CAJ 1,300 1,120.69 12,327.59 0.00 16 1,972.41 0.00 14,300.00 14,300.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Grano de cereal fardo de avena 20/2 libras 4 PAQ 1,200 1,200 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 caja de arenque 18 libras 20 CAJ 1,900 1,900 38,000.00 0.00 0 0.00 0.00 38,000.00 38,000.00         4 50221001 - Granos 2.3.1.3.03 Fardo harina de maiz 13 CAJ 600 575 7,475.00 0.00 0 0.00 0.00 7,800.00 7,475.00         5 50221001 - Granos 2.3.1.3.03 caja de guandules enlatados con coco 24/1 18 CAJ 1,300 1,101.69 19,830.42 0.00 18 3,569.48 0.00 23,400.00 23,399.90         6 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Cajas Sazon liquido 24/1 6 CAJ 1,100 932.2 5,593.20 0.00 18 1,006.78 0.00 6,600.00 6,599.98         7 50171551 - Sal de mesa 2.3.1.3.02 Sal de mesa en tarro 24/1 3 CAJ 400 317.79 953.37 0.00 18 171.61 0.00 1,200.00 1,124.98         8 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Saldina enlatadas 22 CAJ 1,300 1,400 30,800.00 0.00 0 0.00 0.00 28,600.00 30,800.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardo de espagueti 20/400 23 PAQ 600 530 12,190.00 0.00 0 0.00 0.00 13,800.00 12,190.00         10 50171902 - Condimento 2.3.1.1.01 caja de vinagre 24/2 5 CAJ 470 398.31 1,991.55 0.00 18 358.48 0.00 2,350.00 2,350.03         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate 72/10 5 CAJ 5,000 4,267.21 21,336.05 0.00 16 3,413.77 0.00 25,000.00 24,749.82         12 50171902 - Condimento 2.3.1.1.01 caldo de pollo 48/24 1 PAQ 5,600 4,745.77 4,745.77 0.00 18 854.24 0.00 5,600.00 5,600.01         13 50171902 - Condimento 2.3.1.1.01 caldo de pollo 48/1 22 PAQ 300 199.15 4,381.30 0.00 18 788.63 0.00 6,600.00 5,169.93         14 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 2,500 2,161.01 6,483.03 0.00 18 1,166.95 0.00 7,500.00 7,649.98         15 50221001 - Granos 2.3.1.3.03 Saco de habichuela de 100 libras 5 PAQ 400 4,500 22,500.00 0.00 0 0.00 0.00 2,000.00 22,500.00         16 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Saco de arroz de 50 libras 55 PAQ 1,500 1,150 63,250.00 0.00 0 0.00 0.00 82,500.00 63,250.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Piezas de Salami 2.25 libras 115 UD 230 230.22 26,475.30 0.00 0 0.00 0.00 26,450.00 26,475.30 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_27/09/2019_07_50 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 296,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 179,600.00  DOP ---- View 2.3.1.3.03 33,200.00  DOP ---- View 2.3.1.3.02 1,200.00  DOP ---- View 2.6.7.9.01 82,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DSF-CM-617-2019 1 296,500.00  DOP Vencido existencia de fondo.pdf