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.382258   Contract reference MIMARENA-2019-00709   Contract description: COMPRA DE ALIMENTOS.   Type of Contract Goods   Contract Start: 15/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0393   Request Title COMPRA DE ALIMENTOS,PARA LA DIRECCIÓN PROVINCIAL SAN JUAN.   Description COMPRA DE ALIMENTOS,PARA LA DIRECCIÓN PROVINCIAL SAN JUAN.   Business Operation DESPACHO DEL MINISTRO   Reply Reference NAMIGO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 121,998.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,614.75 0.00 6,384.06 0.00 105,460.00 121,998.81         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 SALSA DE TOMATE 12 UD 95 166.75 2,001.00 0.00 18 360.18 0.00 1,140.00 2,361.18         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BACALAO 22 LB 140 195.75 4,306.50 0.00 0.00 0.00 3,080.00 4,306.50         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 HABICHUELA GIRA 80 LB 160 65.25 5,220.00 0.00 0.00 0.00 12,800.00 5,220.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CAJAS DE ARENQUE 2 UD 65 3,262.5 6,525.00 0.00 0.00 0.00 130.00 6,525.00         5 50131606 - Huevos frescos 2.3.1.1.01 PACO FISH GRANDE 120 UD 195 116 13,920.00 0.00 18 2,505.60 0.00 23,400.00 16,425.60         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDAS DE LECHE EN POLVO DE 1,500 ML 6 UD 80 1,247 7,482.00 0.00 0.00 0.00 480.00 7,482.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACEITE 8 UD 450 493 3,944.00 0.00 16 631.04 0.00 3,600.00 4,575.04         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 2 UD 650 616.25 1,232.50 0.00 16 197.20 0.00 1,300.00 1,429.70         9 50171551 - Sal de mesa 2.3.1.3.02 TARROS DE SOPITAS 2 LB 20 420.5 841.00 0.00 18 151.38 0.00 40.00 992.38         10 50171707 - Vinagres 2.3.1.1.01 CAFÉ 6 LB 280 319 1,914.00 0.00 16 306.24 0.00 1,680.00 2,220.24         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CHULETA 25 LB 65 145 3,625.00 0.00 0.00 0.00 1,625.00 3,625.00         12 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 HABICHUELAS ROJAS 60 LB 60 65.25 3,915.00 0.00 0.00 0.00 3,600.00 3,915.00         13 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ARROZ 750 LB 30 29 21,750.00 0.00 0.00 0.00 22,500.00 21,750.00         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAL MOLIDA 20 LB 260 14.5 290.00 0.00 18 52.20 0.00 5,200.00 342.20         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 DOCENAS SALDINAS EN ACEITE 3 UD 550 1,392 4,176.00 0.00 18 751.68 0.00 1,650.00 4,927.68         16 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 CEBOLLAS 30 LB 60 72.5 2,175.00 0.00 0.00 0.00 1,800.00 2,175.00         17 50221001 - Granos 2.3.1.3.03 DOCENAS DE LECHE EVAPORADA 4 UD 45 957 3,828.00 0.00 0.00 0.00 180.00 3,828.00         18 50221001 - Granos 2.3.1.3.03 AJO 25 LB 195 290 7,250.00 0.00 0.00 0.00 4,875.00 7,250.00         19 50221001 - Granos 2.3.1.3.03 AZUCAR 60 LB 30 36.25 2,175.00 0.00 16 348.00 0.00 1,800.00 2,523.00         20 50221001 - Granos 2.3.1.3.03 ESPAGUETIS 30 LB 55 43.5 1,305.00 0.00 0.00 0.00 1,650.00 1,305.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CODITO 20 LB 30 43.5 870.00 0.00 0.00 0.00 600.00 870.00         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 OREGANO 2 LB 45 108.75 217.50 0.00 0.00 0.00 90.00 217.50         23 51212007 - Ajo 2.3.4.1.01 DOCENAS DE LECHE DE COCO 2 UD 900 1,044 2,088.00 0.00 18 375.84 0.00 1,800.00 2,463.84         24 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIERNA DE SALAMI 3.5 15 LB 450 485.75 7,286.25 0.00 0.00 0.00 6,750.00 7,286.25         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 HUEVOS 10 LB 30 217.5 2,175.00 0.00 0.00 0.00 300.00 2,175.00         26 10101601 - Pollos vivos 2.6.7.3.01 AVENA ENTERA 12 LB 120 99 1,188.00 0.00 0.00 0.00 1,440.00 1,188.00         27 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 DOCENAS DE SAZON EN POLVO 3 UD 650 1,305 3,915.00 0.00 18 704.70 0.00 1,950.00 4,619.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOOTA-0393.pdf CUOOTA-0393.pdf Download ACATA DE 0393.pdf ACATA DE 0393.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_03_13 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 105,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 1,140.00  DOP ---- View 2.3.1.3.02 16,220.00  DOP ---- View 2.3.1.1.01 48,305.00  DOP ---- View 2.2.9.2.01 3,600.00  DOP ---- View 2.3.5.5.01 22,500.00  DOP ---- View 2.3.1.3.03 8,505.00  DOP ---- View 2.3.4.1.01 1,800.00  DOP ---- View 2.6.7.3.01 1,440.00  DOP ---- View 2.3.9.5.01 1,950.00  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 EG1569516935999zgclf 8779 107,207.80  DOP Vencido PREVENTIVO-0393.pdf