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.384237   Contract reference EGEHID-2019-00563   Contract description: EGEHID-2019-00563   Type of Contract Goods   Contract Start: 18/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 00:00:00 ((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 EGEHID-DAF-CM-2019-0286   Request Title Alimentos Militares   Description EGEHID-DAF-CM-2019-0286   Business Operation Dirección de Seguridad Militar   Reply Reference Almacenes Penn Hermanarnos_EXT   Type of Contract GoodsDominicana   Contract Value 614,769.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 587,111.92 0.00 0.00 27,657.96 808,120.00 614,769.88         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles caja 4/128 oz 22 CAJ 1,400 1,120.69 24,655.18 0.00 0.00 16 3,944.83 30,800.00 28,600.01         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 caja de arenque18 libras 40 CAJ 2,000 1,975 79,000.00 0.00 0.00 0 0.00 80,000.00 79,000.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 fardo de avena 20/2 libras 8 PAQ 1,300 1,200 9,600.00 0.00 0.00 0 0.00 10,400.00 9,600.00         4 50221001 - Granos 2.3.1.3.03 latas de guandules con coco 24/1 36 CAJ 1,200 1,186.44 42,711.84 0.00 0.00 18 7,688.13 43,200.00 50,399.97         5 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Caja de sazón liquido 24/1/16 onz 12 CAJ 1,400 1,101.7 13,220.40 0.00 0.00 18 2,379.67 16,800.00 15,600.07         6 50221002 - Harina 2.3.1.3.03 Faldo de harina de maiz 26 PAQ 2,800 575 14,950.00 0.00 0.00 0 0.00 72,800.00 14,950.00         7 50171551 - Sal de mesa 2.3.1.3.02 Sal molida 24/1 tarro 6 CAJ 300 317.8 1,906.80 0.00 0.00 18 343.22 1,800.00 2,250.02         8 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Saldina 50/125g 44 CAJ 1,600 1,500 66,000.00 0.00 0.00 0 0.00 70,400.00 66,000.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardo de espaguetti 20/4000 46 PAQ 1,200 530 24,380.00 0.00 0.00 0 0.00 55,200.00 24,380.00         10 50171902 - Condimento 2.3.1.1.01 cajas de vinagre 24/2 10 CAJ 470 398.3 3,983.00 0.00 0.00 18 716.94 4,700.00 4,699.94         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 caja de chocolate 72/10 10 CAJ 6,600 4,353.45 43,534.50 0.00 0.00 16 6,965.52 66,000.00 50,500.02         12 50171902 - Condimento 2.3.1.1.01 caldo de pollo 48/24 2 CAJ 6,900 4,745.76 9,491.52 0.00 0.00 18 1,708.47 13,800.00 11,199.99         13 50171902 - Condimento 2.3.1.1.01 paquete de caldo de pollo 48/1 44 CAJ 300 199.15 8,762.60 0.00 0.00 18 1,577.27 13,200.00 10,339.87         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 lata de salsa 24/1 6 CAJ 1,200 2,161.02 12,966.12 0.00 0.00 18 2,333.90 7,200.00 15,300.02         15 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 saco de arroz de 50 libras 110 PAQ 1,750 1,200 132,000.00 0.00 0.00 0 0.00 192,500.00 132,000.00         16 50221001 - Granos 2.3.1.3.03 saco de habichuela 100 libras 10 PAQ 500 4,700 47,000.00 0.00 0.00 0 0.00 5,000.00 47,000.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 piezas de salami de 2.25 libras 518 LB 240 102.22 52,949.96 0.00 0.00 0 0.00 124,320.00 52,949.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2019_03_42 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download ajudicacion.pdf ajudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 808,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 492,820.00  DOP ---- View 2.3.1.3.03 121,000.00  DOP ---- View 2.3.1.3.02 1,800.00  DOP ---- View 2.6.7.9.01 192,500.00  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 DSF-CM-720-2019 1 808,120.00  DOP Vencido cafe y azucar.pdf