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.405260   Contract reference Bomberos SDE-2019-00156   Contract description: COMPRA DE ALIMENTOS PARA LA CENA DE NOCHE BUENA Y AÑO NUEVO PARA LAS ESTACIONES ENS. OZAMA Y EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-2019-0076   Request Title COMPRA DE RACION ALIMENTICIA DE NAVIDAD   Description COMPRA DE ALIMENTOS PARA LA CENA DE NOCHE BUENA Y AÑO NUEVO DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 152,261.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.818420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,296.00 0.00 10,965.78 0.00 141,296.00 152,261.78         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.5.01 SACO DE ARROZA DE 125 LB. 1 UD 2,425 2,425 2,425.00 0.00 0.00 0.00 2,425.00 2,425.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 CARNE DE POLLO AZADO 75 LB 230 230 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         3 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 AJO 8 LB 120 120 960.00 0.00 0.00 0.00 960.00 960.00         4 31201602 - Pastas 2.3.7.2.99 SPAGUETTIS 35 LB 25 25 875.00 0.00 0.00 0.00 875.00 875.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.3.02 CARNE DE CERDO AZADO 75 LB 300 300 22,500.00 0.00 0.00 0.00 22,500.00 22,500.00         6 50221001 - Granos 2.3.1.3.03 GUANDULES 60 UD 65 65 3,900.00 0.00 0.00 0.00 3,900.00 3,900.00         7 15121511 - Pastas de ensa(...)15121511 - Pastas de ensamble 2.3.7.1.99 LASAÑA 20 PAQ 85 85 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA RAGU 4 UD 271 271 1,084.00 0.00 18 195.12 0.00 1,084.00 1,279.12         9 52151634 - Descorazonador(...)52151634 - Descorazonadores de manzanas para uso doméstico 2.3.9.9.01 MANZANAS 70 UD 42 42 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         10 50181901 - Pan fresco 2.3.1.1.01 TELERA 40 UD 75 75 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         11 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 DULCES NAVIDEÑOS 60 UD 400 400 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         12 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 CEBOLLA 18 LB 60 60 1,080.00 0.00 18 194.40 0.00 1,080.00 1,274.40         13 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 PAPA 65 LB 30 30 1,950.00 0.00 0.00 0.00 1,950.00 1,950.00         14 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 ZANAHORIA 55 LB 28 28 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         15 10151522 - Semillas o plá(...)10151522 - Semillas o plántulas de remolacha 2.6.7.9.01 REMOLACHA 35 LB 45 45 1,575.00 0.00 0.00 0.00 1,575.00 1,575.00         16 50221002 - Harina 2.3.1.3.03 HARINA DE TRIGO 15 LB 20 20 300.00 0.00 0.00 0.00 300.00 300.00         17 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 JAMON 25 LB 230 230 5,750.00 0.00 18 1,035.00 0.00 5,750.00 6,785.00         18 50131801 - Queso natural 2.3.1.3.01 QUESO 15 LB 235 235 3,525.00 0.00 18 634.50 0.00 3,525.00 4,159.50         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.3.01 MAYONESA 4 UD 123 123 492.00 0.00 18 88.56 0.00 492.00 580.56         20 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 SIDRA SIN ALCOHOL 25 UD 950 950 23,750.00 0.00 18 4,275.00 0.00 23,750.00 28,025.00         21 50202306 - Refrescos 2.3.1.1.01 REFRESCO 26 UD 350 350 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         22 52152003 - Tazones de pon(...)52152003 - Tazones de ponche para uso doméstico 2.3.9.9.01 PONCHE 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         23 51121801 - Fluvastatina s(...)51121801 - Fluvastatina sódica 2.3.4.1.01 UVAS 100 LB 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         24 22101719 - Portaherramien(...)22101719 - Portaherramientas de corredera transversal de aplanadora 2.6.5.3.01 SAL DE COCINA 10 LB 10 10 100.00 0.00 0.00 0.00 100.00 100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121219.pdf DOC121219.pdf Download DOC121219-001.pdf DOC121219-001.pdf Download DOC121219.pdf DOC121219.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_3_46 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 141,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.5.01 2,425.00  DOP ---- View 2.3.1.3.02 39,750.00  DOP ---- View 2.3.6.2.01 2,040.00  DOP ---- View 2.3.7.2.99 24,625.00  DOP ---- View 2.3.7.1.99 1,700.00  DOP ---- View 2.3.1.1.01 39,134.00  DOP ---- View 2.3.9.9.01 9,940.00  DOP ---- View 2.6.7.9.01 3,115.00  DOP ---- View 2.3.1.3.03 4,200.00  DOP ---- View 2.6.5.7.01 5,750.00  DOP ---- View 2.3.1.3.01 4,017.00  DOP ---- View 2.3.4.1.01 4,500.00  DOP ---- View 2.6.5.3.01 100.00  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 224 1 141,296.00  DOP Vencido DOC120619.pdf