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.358740   Contract reference Bomberos SDE-2019-00095   Contract description: COMPRA DE RACIONES ALIMENTICIAS PARA LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 15/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 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-2019-0053   Request Title COMPRA DE RACION ALIMENTICIA   Description COMPRA DE ALIMENTOS PARA LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 288,301.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 10:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,610.64 0.00 3,690.38 0.00 284,610.64 288,301.02         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 70101704 - Almacenamiento(...)70101704 - Almacenamiento de pescados 2.2.8.7.06 saldina 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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 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 naturales 41 GAL 600 600 24,600.00 0.00 0.00 0.00 24,600.00 24,600.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 carne de red 153 LB 135.91 135.91 20,794.23 0.00 0.00 0.00 20,794.23 20,794.23         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 carne de pollo 153 LB 64.96 64.96 9,938.88 0.00 0.00 0.00 9,938.88 9,938.88         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 arroz selecto 34 LB 2,375 2,375 80,750.00 0.00 0.00 0.00 80,750.00 80,750.00         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 espaguettis 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 verde 1,100 UD 10 10 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         21 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 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 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 sal molida 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 DOC081519.pdf DOC081519.pdf Download DOC081219-011.pdf DOC081219-011.pdf Download DOC081219-011.pdf DOC081219-011.pdf Download Contract Technical Document Mappings Orden de Compras_15/08/2019_06_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 284,610.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 2,900.00  DOP ---- View 2.3.1.1.01 9,745.00  DOP ---- View 2.3.1.5.01 10,795.00  DOP ---- View 2.6.5.7.01 24,060.00  DOP ---- View 2.3.6.2.01 25,077.13  DOP ---- View 2.3.7.1.05 24,600.00  DOP ---- View 2.3.1.3.02 82,358.51  DOP ---- View 2.6.7.9.01 81,700.00  DOP ---- View 2.3.1.3.03 16,875.00  DOP ---- View 2.3.7.2.99 6,500.00  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 EG15620019269284Xwl2 2019 288,301.02  DOP Vencido DOC081219-010.pdf