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.375419   Contract reference MIMARENA-2019-00663   Contract description: ADQUISICIÓN DE ALIMENTOS.   Type of Contract Goods   Contract Start: 30/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-DAF-CM-2019-0211   Request Title ADQUISICIÓN DE VARIOS ARTÍCULOS,P/ EL PERSONAL DE LA RESTAURACIÓN ECOLÓGICA LLEVADA A CABO EN BOCA TAJÓN   Description ADQUISICIÓN DE VARIOS ARTÍCULOS,P/ EL PERSONAL DE LA RESTAURACIÓN ECOLÓGICA LLEVADA A CABO EN BOCA TAJÓN   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference NAMIGO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 257,380.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,745.40 0.00 15,634.76 0.00 278,055.00 257,380.16         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 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 AVENAS EN FUNDAS 20/1 40 LB 95 78 3,120.00 0.00 0.00 0.00 3,800.00 3,120.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BACALAO 100 LB 140 162.5 16,250.00 0.00 0.00 0.00 14,000.00 16,250.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ARENQUE 8 CAJ 2,700 2,860 22,880.00 0.00 0.00 0.00 21,600.00 22,880.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HABICHUELAS 15 ONZAS 96 UD 70 58.5 5,616.00 0.00 18 1,010.88 0.00 6,720.00 6,626.88         5 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 MAIZ 15 ONZAS 96 UD 65 62.4 5,990.40 0.00 18 1,078.27 0.00 6,240.00 7,068.67         6 50131606 - Huevos frescos 2.3.1.1.01 VEGETALES MIXTOS 15 ONZAS 96 UD 65 58.5 5,616.00 0.00 18 1,010.88 0.00 6,240.00 6,626.88         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 SAZON LIQUIDO 12 UD 550 286 3,432.00 0.00 18 617.76 0.00 6,600.00 4,049.76         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACEITE 24 UD 460 507 12,168.00 0.00 16 1,946.88 0.00 11,040.00 14,114.88         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 60/1 20 UD 650 552.5 11,050.00 0.00 16 1,768.00 0.00 13,000.00 12,818.00         10 50171551 - Sal de mesa 2.3.1.3.02 SAL 40 LB 20 13 520.00 0.00 18 93.60 0.00 800.00 613.60         11 50171707 - Vinagres 2.3.1.1.01 HARINA DE MAIZ 200 LB 30 19.5 3,900.00 0.00 0.00 0.00 6,000.00 3,900.00         12 50171707 - Vinagres 2.3.1.1.01 HARINA DE TRIGO 60 LB 35 32.5 1,950.00 0.00 0.00 0.00 2,100.00 1,950.00         13 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALDINA EN SALSA DE TOMATE 100 UD 98 104 10,400.00 0.00 18 1,872.00 0.00 9,800.00 12,272.00         14 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 HABICHUELAS ROJAS 70 LB 70 52 3,640.00 0.00 18 655.20 0.00 4,900.00 4,295.20         15 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ARROZ 12 LB 30 3,900 46,800.00 0.00 0.00 0.00 45,000.00 46,800.00         16 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON COMPLETO EN POLVO FRASCO 30 UD 160 97.5 2,925.00 0.00 18 526.50 0.00 4,800.00 3,451.50         17 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 25 KG 190 149.5 3,737.50 0.00 18 672.75 0.00 4,750.00 4,410.25         18 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 GUANDULES EN LATA 15 ONZAS 96 UD 65 84.5 8,112.00 0.00 18 1,460.16 0.00 6,240.00 9,572.16         19 50221001 - Granos 2.3.1.3.03 AJO EN PASTA (FRASCO) 20 LB 195 188.5 3,770.00 0.00 18 678.60 0.00 3,900.00 4,448.60         20 50221001 - Granos 2.3.1.3.03 AZUCAR 1 LB 30 3,900 3,900.00 0.00 16 624.00 0.00 3,750.00 4,524.00         21 50221001 - Granos 2.3.1.3.03 CEBOLLA 60 LB 60 58.5 3,510.00 0.00 0.00 0.00 3,600.00 3,510.00         22 51212007 - Ajo 2.3.4.1.01 FUNDAS LECHE EN POLVO DE 1,500ML 30 UD 1,300 292.5 8,775.00 0.00 0.00 0.00 39,000.00 8,775.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIERNA DE SALAMI 3.5 50 LB 450 435.5 21,775.00 0.00 0.00 0.00 22,500.00 21,775.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ESPAGUETI 200 LB 30 39 7,800.00 0.00 0.00 0.00 6,000.00 7,800.00         25 10101601 - Pollos vivos 2.6.7.3.01 CHULETA 100 LB 140 130 13,000.00 0.00 0.00 0.00 14,000.00 13,000.00         26 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 SOPITA 600 UD 8 7.8 4,680.00 0.00 18 842.40 0.00 4,800.00 5,522.40         27 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 MALAGUETA 5 LB 190 253.5 1,267.50 0.00 0.00 0.00 950.00 1,267.50         28 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 CANELA 5 LB 195 169 845.00 0.00 0.00 0.00 975.00 845.00         29 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO 1 LB 60 1,170 1,170.00 0.00 18 210.60 0.00 1,800.00 1,380.60         30 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL HIGIÉNICO 2 UD 700 1,248 2,496.00 0.00 18 449.28 0.00 1,400.00 2,945.28         31 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 JABÓN DE FREGAR 5 UD 350 130 650.00 0.00 18 117.00 0.00 1,750.00 767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOOTA-0211.pdf CUOOTA-0211.pdf Download ACTA-0211.pdf ACTA-0211.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_03_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 3,800.00  DOP ---- View 2.3.1.3.02 44,325.00  DOP ---- View 2.3.1.1.01 106,030.00  DOP ---- View 2.2.9.2.01 4,900.00  DOP ---- View 2.3.5.5.01 45,000.00  DOP ---- View 2.3.1.3.03 11,250.00  DOP ---- View 2.3.4.1.01 39,000.00  DOP ---- View 2.6.7.3.01 14,000.00  DOP ---- View 2.3.9.5.01 4,800.00  DOP ---- View 2.3.9.1.01 3,550.00  DOP ---- View 2.3.3.2.01 1,400.00  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 EG15657969052790EH5B 6963 265,005.10  DOP Vencido PREVENTIVO-0211.pdf