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.391471   Contract reference Bomberos SDE-2019-00134   Contract description: COMPRA DE ALIMENTOS PARA LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 31/10/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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-2019-0068   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 149,793.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 09:00:00 ((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.792822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,770.20 0.00 2,023.60 0.00 147,770.20 149,793.80         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 40 UD 65 65 2,600.00 0.00 0.00 0.00 2,600.00 2,600.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar 60 UD 23 23 1,380.00 0.00 16 220.80 0.00 1,380.00 1,600.80         3 50121539 - Pescado fresco 2.3.1.5.01 bacalao 60 UD 109 109 6,540.00 0.00 0.00 0.00 6,540.00 6,540.00         4 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 salami 20 UD 250 250 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         5 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 cebolla 25 UD 55 55 1,375.00 0.00 0.00 0.00 1,375.00 1,375.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 aceites naturales 8 GAL 395 395 3,160.00 0.00 0.00 0.00 3,160.00 3,160.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 carne de red 60 LB 115 115 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 carne de pollo 60 LB 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 arroz selecto 10 LB 2,375 2,375 23,750.00 0.00 0.00 0.00 23,750.00 23,750.00         10 50221002 - Harina 2.3.1.3.03 harina de trigo 25 LB 26 26 650.00 0.00 0.00 0.00 650.00 650.00         11 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.6.5.7.01 huevos 20 UD 140 140 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         12 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 caldo de gallina 15 UD 290 290 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 pasta de tomate 15 UD 110 110 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         14 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 ajo americano 20 LB 110 110 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         15 31201602 - Pastas 2.3.7.2.99 spaguettis del cesar 40 LB 27 27 1,080.00 0.00 0.00 0.00 1,080.00 1,080.00         16 50221001 - Granos 2.3.1.3.03 habichuela 200 LB 55 55 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         17 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.8.7.06 carne de cerdo 80 LB 65.94 65.94 5,275.20 0.00 0.00 0.00 5,275.20 5,275.20         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verduras 45 LB 110 110 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 batata 50 LB 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 platano 1,500 UD 20 20 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 yuca 500 LB 22 22 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         22 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 guineo verde 2,000 UD 6 6 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         23 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 sal molida 10 LB 46 46 460.00 0.00 18 82.80 0.00 460.00 542.80         24 60123901 - Lentejuelas o (...)60123901 - Lentejuelas o ribetes decorativos 2.3.9.9.01 LENTEJAS 30 UD 35 35 1,050.00 0.00 0.00 0.00 1,050.00 1,050.00         25 10161502 - Cafetos 2.6.7.9.01 CAFE SANTO DOMINGO 20 UD 200 200 4,000.00 0.00 16 640.00 0.00 4,000.00 4,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC103119-013.pdf DOC103119-013.pdf Download DOC103119-015.pdf DOC103119-015.pdf Download DOC103119-015.pdf DOC103119-015.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2019_07_10 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 147,770.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 7,875.20  DOP ---- View 2.3.1.1.01 7,380.00  DOP ---- View 2.3.1.5.01 6,540.00  DOP ---- View 2.6.5.7.01 7,800.00  DOP ---- View 2.3.6.2.01 4,035.00  DOP ---- View 2.3.7.1.05 3,160.00  DOP ---- View 2.3.1.3.02 68,450.00  DOP ---- View 2.6.7.9.01 28,750.00  DOP ---- View 2.3.1.3.03 11,650.00  DOP ---- View 2.3.7.2.99 1,080.00  DOP ---- View 2.3.9.9.01 1,050.00  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 EG1562001969284XWL2 1 147,770.20  DOP Vencido DOC102919-001.pdf