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.399664   Contract reference MIMARENA-2019-00835   Contract description: ADQUISICIÓN DE ALIMENTOS   Type of Contract Goods   Contract Start: 25/11/2019 15:40:00 ((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-2019-0462   Request Title ADQUISICIÓN DE ALIMENTOS PARA EL PERSONAL ADMINISTRATIVO DE LA PROVINCIA SAN JUAN.   Description ADQUISICIÓN DE ALIMENTOS PARA EL PERSONAL ADMINISTRATIVO DE LA PROVINCIA SAN JUAN.   Business Operation DESPACHO DEL MINISTRO   Reply Reference ADQUISICION DE ALIMENTOS_EXT   Type of Contract GoodsDominicana   Contract Value 53,848.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,669.00 0.00 2,179.04 0.00 71,088.00 53,848.04         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 AVENAS ENTERA 8 LB 95 50 400.00 0.00 0.00 0.00 760.00 400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BACALAO 12 LB 140 132 1,584.00 0.00 18 285.12 0.00 1,680.00 1,869.12         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ARENQUE 1 CAJ 2,700 4,190 4,190.00 0.00 0.00 0.00 2,700.00 4,190.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 HABICHUELAS GIRAS 40 LB 65 56 2,240.00 0.00 0.00 0.00 2,600.00 2,240.00         5 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 VINAGRE 2 GAL 550 94 188.00 0.00 18 33.84 0.00 1,100.00 221.84         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE COMESTIBLE 4 GAL 460 344 1,376.00 0.00 16 220.16 0.00 1,840.00 1,596.16         7 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 60/1 2 UD 650 410 820.00 0.00 16 131.20 0.00 1,300.00 951.20         8 50171551 - Sal de mesa 2.3.1.3.02 SAL 10 LB 20 6 60.00 0.00 18 10.80 0.00 200.00 70.80         9 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALDINA EN SALSA DE TOMATE 72 UD 98 77 5,544.00 0.00 0.00 0.00 7,056.00 5,544.00         10 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALDINA EN ACEITE VERDE 24 UD 98 75 1,800.00 0.00 0.00 0.00 2,352.00 1,800.00         11 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 HABICHUELAS ROJAS 30 LB 65 47 1,410.00 0.00 0.00 0.00 1,950.00 1,410.00         12 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ARROZ 375 LB 30 25 9,375.00 0.00 0.00 0.00 11,250.00 9,375.00         13 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON COMPLETO EN POLVO FRASCO 24 UD 160 45 1,080.00 0.00 18 194.40 0.00 3,840.00 1,274.40         14 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 6 KG 190 110 660.00 0.00 18 118.80 0.00 1,140.00 778.80         15 50221001 - Granos 2.3.1.3.03 AJO 12 LB 195 160 1,920.00 0.00 0.00 0.00 2,340.00 1,920.00         16 50221001 - Granos 2.3.1.3.03 AZUCAR 30 LB 30 26 780.00 0.00 16 124.80 0.00 900.00 904.80         17 51212007 - Ajo 2.3.4.1.01 FUNDAS LECHE EN POLVO DE 2,500ML 3 UD 1,600 1,145 3,435.00 0.00 0.00 0.00 4,800.00 3,435.00         18 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIERNA DE SALAMI 3.5 15 LB 450 68 1,020.00 0.00 0.00 0.00 6,750.00 1,020.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ESPAGUETI 15 LB 30 25 375.00 0.00 0.00 0.00 450.00 375.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CODITO 10 LB 30 25 250.00 0.00 0.00 0.00 300.00 250.00         21 10101601 - Pollos vivos 2.6.7.3.01 CHULETA 12 LB 140 91 1,092.00 0.00 0.00 0.00 1,680.00 1,092.00         22 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 SOPITA 2 CAJ 1,800 430 860.00 0.00 18 154.80 0.00 3,600.00 1,014.80         23 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAFÉ 4 LB 290 206 824.00 0.00 16 131.84 0.00 1,160.00 955.84         24 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA 36 UD 65 58 2,088.00 0.00 0.00 0.00 2,340.00 2,088.00         25 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE DE COCO 24 UD 65 59 1,416.00 0.00 18 254.88 0.00 1,560.00 1,670.88         26 50131606 - Huevos frescos 2.3.1.1.01 CARTÓN DE HUEVOS 30/1 8 UD 190 140 1,120.00 0.00 0.00 0.00 1,520.00 1,120.00         27 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CANELA 2 LB 190 156 312.00 0.00 0.00 0.00 380.00 312.00         28 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 MALAGUETA 2 LB 250 175 350.00 0.00 0.00 0.00 500.00 350.00         29 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 CLAVO DULCE 2 LB 180 320 640.00 0.00 0.00 0.00 360.00 640.00         30 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 OREGANO 2 LB 40 140 280.00 0.00 0.00 0.00 80.00 280.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLA 20 LB 40 65 1,300.00 0.00 0.00 0.00 800.00 1,300.00         32 10151801 - Semillas o plá(...)10151801 - Semillas o plántulas de pimienta 2.6.7.9.01 PAQUETE DE AZAFRAN 12/1 2 UD 900 1,440 2,880.00 0.00 18 518.40 0.00 1,800.00 3,398.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0462.pdf ACTA DE ADJUDICACION 0462.pdf Download COMPROMISO 0462.pdf COMPROMISO 0462.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2019_7_30 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 71,088.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 3,800.00  DOP ---- View 2.3.1.3.02 6,210.00  DOP ---- View 2.3.1.1.01 34,558.00  DOP ---- View 2.2.9.2.01 1,950.00  DOP ---- View 2.3.5.5.01 11,250.00  DOP ---- View 2.3.1.3.03 3,240.00  DOP ---- View 2.3.4.1.01 4,800.00  DOP ---- View 2.6.7.3.01 1,680.00  DOP ---- View 2.3.9.5.01 3,600.00  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 EG1574096330045GjxCV 10876 72,982.60  DOP Vencido APROPIACION 0462.pdf