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.427190   Contract reference EGEHID-2020-00173   Contract description: EGEHID-2020-00173   Type of Contract Goods   Contract Start: 06/03/2020 15:00:00 ((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 EGEHID-DAF-CM-2020-0088   Request Title Alimentos de Seguridad Militares   Description EGEHID-DAF-CM-2020-0088   Business Operation Dirección de Seguridad Militar   Reply Reference Almacenes Penn Hermanarnos_EXT   Type of Contract GoodsDominicana   Contract Value 761,209.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 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.867508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 732,749.52 0.00 0.00 28,460.37 892,120.00 761,209.89         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 Caja de Aceite 4/128 oz 22 CAJ 1,400 1,250 27,500.00 0.00 0.00 16 4,400.00 30,800.00 31,900.00         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 caja Arenque 18 Lbs 40 CAJ 2,000 1,975 79,000.00 0.00 0.00 0 0.00 80,000.00 79,000.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Fardo de Avena 20/2 libras 8 PAQ 1,300 1,250 10,000.00 0.00 0.00 0 0.00 10,400.00 10,000.00         4 50221001 - Granos 2.3.1.3.03 Guandules enlatado 24/1 36 CAJ 1,200 1,186.44 42,711.84 0.00 0.00 18 7,688.13 43,200.00 50,399.97         5 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazon liquido 24/1/16oz 12 CAJ 2,400 1,101.7 13,220.40 0.00 0.00 18 2,379.67 28,800.00 15,600.07         6 50221002 - Harina 2.3.1.3.03 Fardos de Harina de maiz 26 PAQ 2,800 600 15,600.00 0.00 0.00 0 0.00 72,800.00 15,600.00         7 50171551 - Sal de mesa 2.3.1.3.02 Sal Molida 24/1 tarro 6 CAJ 300 317.79 1,906.74 0.00 0.00 18 343.21 1,800.00 2,249.95         8 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Saldina 50/125g 44 CAJ 1,600 1,550 68,200.00 0.00 0.00 0 0.00 70,400.00 68,200.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardo de Espagueti20/400 46 PAQ 1,200 575 26,450.00 0.00 0.00 0 0.00 55,200.00 26,450.00         10 50171902 - Condimento 2.3.1.1.01 Caja de Vinagre 24/2 10 CAJ 470 423.72 4,237.20 0.00 0.00 18 762.70 4,700.00 4,999.90         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Caja de cholate 72/10 10 CAJ 6,600 4,482.76 44,827.60 0.00 0.00 16 7,172.42 66,000.00 52,000.02         12 50171902 - Condimento 2.3.1.1.01 caja Caldo de pollo 48/24 2 CAJ 7,900 4,915.25 9,830.50 0.00 0.00 18 1,769.49 15,800.00 11,599.99         13 50171902 - Condimento 2.3.1.1.01 caja Caldo de pollo 48/1 44 CAJ 300 203.39 8,949.16 0.00 0.00 18 1,610.85 13,200.00 10,560.01         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Lata de Salsa de Tomate 6 CAJ 1,200 2,161.02 12,966.12 0.00 0.00 18 2,333.90 7,200.00 15,300.02         15 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Saco de arroz selecto 50 libras 110 PAQ 1,750 1,300 143,000.00 0.00 0.00 0 0.00 192,500.00 143,000.00         16 50221001 - Granos 2.3.1.3.03 Saco de Habichuela de 100 libras 10 PAQ 1,500 5,200 52,000.00 0.00 0.00 0 0.00 15,000.00 52,000.00         17 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Piezas de Salami de 2.25 libras 518 LB 240 102.22 52,949.96 0.00 0.00 0 0.00 124,320.00 52,949.96         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 leche en polvo de 360 gramos 24/1 12 CAJ 2,000 5,950 71,400.00 0.00 0.00 0 0.00 24,000.00 71,400.00         19 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salchicha en latada 48/1 40 CAJ 600 1,200 48,000.00 0.00 0.00 0 0.00 36,000.00 48,000.00 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_6/3/2020_2_35 p.m..Pdf Download existencia de fondo EGEHID-DAF-CM-2020-0088.pdf existencia de fondo EGEHID-DAF-CM-2020-0088.pdf Download DO1_AWD_766305 (1).pdf DO1_AWD_766305 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 892,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 566,820.00  DOP ---- View 2.3.1.3.03 131,000.00  DOP ---- View 2.3.1.3.02 1,800.00  DOP ---- View 2.6.7.9.01 192,500.00  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 DSF-CM-162-2020 1 566,820.00  DOP Vencido existencia de fondo EGEHID-DAF-CM-2020-0088.pdf