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.385105   Contract reference MIMARENA-2019-00723   Contract description: ADQUISICIÓN DE ALIMENTOS   Type of Contract Goods   Contract Start: 21/10/2019 12:40:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0400   Request Title ADQUISICIÓN DE ALIMENTOS,   Description ADQUISICIÓN DE ALIMENTOS,   Business Operation Viceministerio de Recursos Forestales   Reply Reference NAMIGO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 108,113.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 12:40:00 ((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 Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA 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.782322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,555.00 0.00 4,558.22 0.00 105,560.00 108,113.22         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 FUNDA DE AVENA MOLIDA 6 UD 95 72.5 435.00 0.00 0.00 0.00 570.00 435.00         2 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 SALAMI 50 LB 280 137.75 6,887.50 0.00 0.00 0.00 14,000.00 6,887.50         3 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 ARENQUE 40 LB 250 174 6,960.00 0.00 0.00 0.00 10,000.00 6,960.00         4 73131601 - Servicios de e(...)73131601 - Servicios de elaboración de productos cárnicos o derivados 2.2.9.1.01 CHULETA 40 LB 150 145 5,800.00 0.00 0.00 0.00 6,000.00 5,800.00         5 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 TARRO DE CALDO DE POLLO O SOPITA 4 UD 650 210.25 841.00 0.00 18 151.38 0.00 2,600.00 992.38         6 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EVAPORADA 48 UD 60 72.5 3,480.00 0.00 0.00 0.00 2,880.00 3,480.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALONES DE ACEITE 5 GAL 450 522 2,610.00 0.00 16 417.60 0.00 2,250.00 3,027.60         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS DE CHOCOLATES 60/1 4 UD 650 616.25 2,465.00 0.00 16 394.40 0.00 2,600.00 2,859.40         9 50171551 - Sal de mesa 2.3.1.3.02 SAL 15 LB 20 14.5 217.50 0.00 18 39.15 0.00 300.00 256.65         10 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 FUNDA DE PAN 30 UD 190 311.75 9,352.50 0.00 0.00 0.00 5,700.00 9,352.50         11 50221001 - Granos 2.3.1.3.03 GUNADULES DE LATAS 48 UD 65 87 4,176.00 0.00 18 751.68 0.00 3,120.00 4,927.68         12 50221001 - Granos 2.3.1.3.03 HABICHUELA 60 UD 70 65.25 3,915.00 0.00 0.00 0.00 4,200.00 3,915.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ 3 UD 2,800 3,900 11,700.00 0.00 0.00 0.00 8,400.00 11,700.00         14 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ 20 LB 35 21.75 435.00 0.00 0.00 0.00 700.00 435.00         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA 9 UD 170 159.5 1,435.50 0.00 18 258.39 0.00 1,530.00 1,693.89         16 50131801 - Queso natural 2.3.1.1.01 QUESO 30 LB 350 217.5 6,525.00 0.00 0.00 0.00 10,500.00 6,525.00         17 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR 30 LB 35 34.8 1,044.00 0.00 16 167.04 0.00 1,050.00 1,211.04         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA 30 LB 50 58 1,740.00 0.00 0.00 0.00 1,500.00 1,740.00         19 42161622 - Desinfectantes(...)42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis 2.6.3.1.01 BOLA DE JABON DE FREGAR 8 UD 50 29 232.00 0.00 18 41.76 0.00 400.00 273.76         20 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 SALDINA EN SALSA DE TOMATE 60 UD 60 116 6,960.00 0.00 18 1,252.80 0.00 3,600.00 8,212.80         21 10101601 - Pollos vivos 2.6.7.3.01 POLLO 60 LB 70 87 5,220.00 0.00 0.00 0.00 4,200.00 5,220.00         22 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 ESPAGUETI 30 LB 30 43.5 1,305.00 0.00 0.00 0.00 900.00 1,305.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANO 400 UD 26 27 10,800.00 0.00 0.00 0.00 10,400.00 10,800.00         24 50201706 - Café 2.3.1.1.01 CAFE 20 LB 180 304.5 6,090.00 0.00 16 974.40 0.00 3,600.00 7,064.40         25 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 TARRO SAZÓN COMPLETO 6 UD 260 101.5 609.00 0.00 18 109.62 0.00 1,560.00 718.62         26 51212007 - Ajo 2.3.4.1.01 AJO 10 LB 300 232 2,320.00 0.00 0.00 0.00 3,000.00 2,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOOTA-0400.pdf CUOOTA-0400.pdf Download ACTA 0400.pdf ACTA 0400.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_03_58 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 105,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 570.00  DOP ---- View 2.3.1.1.01 69,270.00  DOP ---- View 2.2.9.1.01 6,000.00  DOP ---- View 2.2.9.2.01 2,600.00  DOP ---- View 2.3.1.3.02 12,200.00  DOP ---- View 2.3.1.3.03 7,320.00  DOP ---- View 2.6.3.1.01 400.00  DOP ---- View 2.3.4.1.01 3,000.00  DOP ---- View 2.6.7.3.01 4,200.00  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 EG1569944599594p49XK 8954 131,245.40  DOP Vencido PRESUPUESTO-0400.pdf