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.429718   Contract reference PLAN SOCIAL FFAA-2020-00001   Contract description: Para ser suministradas a los miembros de las Fuerzas Armadas   Type of Contract Goods   Contract Start: 16/03/2020 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 00:00:00 ((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-01-ComprasMenores   Request Reference PLAN SOCIAL FFAA-DAF-CM-2020-0001   Request Title Adquisición de Raciones Alimenticias   Description Adquisición de Raciones Alimenticias.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Raciones alimenticias _EXT   Type of Contract GoodsDominicana   Contract Value 1,030,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser suministradas a los miembros de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.840602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,000.00 0.00 18,000.00 0.00 1,012,000.00 1,030,000.00         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 de soya de 16 onzas 2,500 UD 45 45 112,500.00 0.00 16 18,000.00 0.00 112,500.00 130,500.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Espaguettis 2,500 UD 18 18 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         3 50221002 - Harina 2.3.1.3.03 Harina de Maíz de 14 onzas 2,500 UD 12 12 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 50221001 - Granos 2.3.1.3.03 Libras de Habichuelas Rojas 5,000 PAQ 41 41 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Libras de Arroz 12,500 PAQ 19 19 237,500.00 0.00 0.00 0.00 237,500.00 237,500.00         6 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Pica Pica de 155 gramos 5,000 UD 12 12 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena de 300 gramos 2,500 UD 25.6 25.6 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche completa de 100 gramos 5,000 UD 51.6 51.6 258,000.00 0.00 0.00 0.00 258,000.00 258,000.00 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_17/1/2020_12_50 p.m..Pdf Download Informe Final_17_1_2020_12_42 p.m..Pdf Informe Final_17_1_2020_12_42 p.m..Pdf Download CCF_000535.pdf CCF_000535.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 1,012,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 777,000.00  DOP ---- View 2.3.1.3.03 235,000.00  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 2020 EG1578925966279ws5FZ 4 1,030,000.00  DOP Vencido CCF_000535.pdf