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.345857   Contract reference Bomberos SDE-2019-00062   Contract description: COMPRA DE RACIONES ALIMENTICIAS PARA EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 09/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 09:00:00 ((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 Bomberos SDE-DAF-CM-2019-0040   Request Title COMPRA DE RACION ALIMENTICIA   Description COMPRA DE RACIONES ALIMENTICIAS PARA EL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 284,723.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA 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.724718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 281,033.03 0.00 3,690.38 0.00 281,033.03 284,723.41         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.5.01 SALDINAS 50 UD 58 58 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00         2 50161512 - Almíbar 2.3.1.1.01 AZUCAR 165 LB 18 18 2,970.00 0.00 0.00 0.00 2,970.00 2,970.00         3 50121611 - Mariscos fresc(...)50121611 - Mariscos frescos 2.3.1.5.01 BACALAO 85 LB 127 127 10,795.00 0.00 0.00 0.00 10,795.00 10,795.00         4 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 SALAMI 58 LB 270 270 15,660.00 0.00 0.00 0.00 15,660.00 15,660.00         5 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 CEBOLLA 95 LB 50 50 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE NATURAL 40 GAL 600 600 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 CARNE DE RED 150 LB 135.91 135.91 20,386.50 0.00 0.00 0.00 20,386.50 20,386.50         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 CARNE DE POLLO 150 LB 64.96 64.96 9,744.00 0.00 0.00 0.00 9,744.00 9,744.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SELECTO 33 LB 2,375 2,375 78,375.00 0.00 0.00 0.00 78,375.00 78,375.00         10 50221002 - Harina 2.3.1.3.03 HARINA DE TRIGO 25 LB 18 18 450.00 0.00 0.00 0.00 450.00 450.00         11 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.6.5.7.01 HUEVO 60 PAQ 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         12 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 CALDO DE GALLINA 27 PAQ 317.79 317.79 8,580.33 0.00 18 1,544.46 0.00 8,580.33 10,124.79         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 25 UD 271 271 6,775.00 0.00 18 1,219.50 0.00 6,775.00 7,994.50         14 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 AJO 60 LB 110 110 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         15 31201602 - Pastas 2.3.7.2.99 SPAGUETTIS 26 LB 250 250 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         16 50221001 - Granos 2.3.1.3.03 HABICHUELAS 365 LB 45 45 16,425.00 0.00 0.00 0.00 16,425.00 16,425.00         17 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.3.02 CARNE DE CERDO 145 LB 65.94 65.94 9,561.30 0.00 0.00 0.00 9,561.30 9,561.30         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS 15 LB 470.94 470.94 7,064.10 0.00 0.00 0.00 7,064.10 7,064.10         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 BATATA 95 LB 10 10 950.00 0.00 0.00 0.00 950.00 950.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 PLATANO 1,100 UD 10 10 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 YUCA 1,200 LB 15 15 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 GUINEO VERDE 2,000 UD 3 3 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         23 50171902 - Condimento 2.3.1.1.01 SAL DE COCINAR 20 LB 257.34 257.34 5,146.80 0.00 18 926.42 0.00 5,146.80 6,073.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC070919.pdf DOC070919.pdf Download DOC070219-012.pdf DOC070219-012.pdf Download DOC070219-012.pdf DOC070219-012.pdf Download Contract Technical Document Mappings Orden de Compras_09/07/2019_05_32 p.m..Pdf Download Budget Setting   Back To Top 3570DE36BD1DEDB2117D657BDA5E2F4D360F3D7093D4680EDC0C9D2F63EE577D