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.405848   Contract reference Bomberos SDE-2019-00159   Contract description: COMPRA DE ALIMENTOS PARA LA COMIDA DE LOS BOMBEROS DE TODAS LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 13/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0079   Request Title COMPRA DE RACION ALIMENTICIA   Description COMPRA DE ALIMENTOS PARA LA COMIDA DE LOS BOMBEROS DE TODAS LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 288,374.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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.819742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,646.30 0.00 3,728.60 0.00 284,646.30 288,374.90         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 50 UD 65 65 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar 165 UD 23 23 3,795.00 0.00 16 607.20 0.00 3,795.00 4,402.20         3 50121539 - Pescado fresco 2.3.1.5.01 bacalao 85 UD 109 109 9,265.00 0.00 0.00 0.00 9,265.00 9,265.00         4 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 salami 59 UD 250 250 14,750.00 0.00 0.00 0.00 14,750.00 14,750.00         5 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 cebolla 95 UD 55 55 5,225.00 0.00 0.00 0.00 5,225.00 5,225.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 aceites naturales 41 GAL 395 395 16,195.00 0.00 0.00 0.00 16,195.00 16,195.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 carne de red 150 LB 115 115 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 carne de pollo 150 LB 60 60 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 arroz selecto 34 LB 2,375 2,375 80,750.00 0.00 0.00 0.00 80,750.00 80,750.00         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 60 UD 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         12 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 caldo de gallina 27 UD 290 290 7,830.00 0.00 18 1,409.40 0.00 7,830.00 9,239.40         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 pasta de tomate 30 UD 110 110 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         14 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 ajo americano 60 LB 110 110 6,600.00 0.00 0.00 0.00 6,600.00 6,600.00         15 31201602 - Pastas 2.3.7.2.99 spaguettis del cesar 150 LB 27 27 4,050.00 0.00 0.00 0.00 4,050.00 4,050.00         16 50221001 - Granos 2.3.1.3.03 habichuela 225 LB 55 55 12,375.00 0.00 0.00 0.00 12,375.00 12,375.00         17 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.8.7.06 carne de cerdo 145 LB 65.94 65.94 9,561.30 0.00 0.00 0.00 9,561.30 9,561.30         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verduras 65 LB 110 110 7,150.00 0.00 0.00 0.00 7,150.00 7,150.00         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 batata 95 LB 20 20 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 platano 1,100 UD 15 15 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 yuca 1,200 LB 22 22 26,400.00 0.00 0.00 0.00 26,400.00 26,400.00         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 50 LB 46 46 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         24 60123901 - Lentejuelas o (...)60123901 - Lentejuelas o ribetes decorativos 2.3.9.9.01 LENTEJAS 50 LB 35 35 1,750.00 0.00 0.00 0.00 1,750.00 1,750.00         25 10161502 - Cafetos 2.6.7.9.01 CAFE SANTO DOMINGO 22 PAQ 200 200 4,400.00 0.00 16 704.00 0.00 4,400.00 5,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121319-011.pdf DOC121319-011.pdf Download DOC121319-012.pdf DOC121319-012.pdf Download DOC121319-011.pdf DOC121319-011.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_7_40 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 284,646.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 12,811.30  DOP ---- View 2.3.1.1.01 14,925.00  DOP ---- View 2.3.1.5.01 9,265.00  DOP ---- View 2.6.5.7.01 23,150.00  DOP ---- View 2.3.6.2.01 14,125.00  DOP ---- View 2.3.7.1.05 16,195.00  DOP ---- View 2.3.1.3.02 88,300.00  DOP ---- View 2.6.7.9.01 87,050.00  DOP ---- View 2.3.1.3.03 13,025.00  DOP ---- View 2.3.7.2.99 4,050.00  DOP ---- View 2.3.9.9.01 1,750.00  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 514 1 284,646.30  DOP Vencido DOC121119-010.pdf