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.443348   Contract reference Bomberos SDE-2020-00041   Contract description: COMPRA DE ALIMENTOS PARA EL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2020 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-2020-0031   Request Title Compra de Proviones Alimenticias   Description COMPRA DE ALIMENTOS PARA USARSE EN LAS ESTACIONES DE LOS BOMBEROS DE SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 271,710.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2020 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.920722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,597.00 0.00 3,113.72 0.00 268,597.00 271,710.72         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 10171503 - Harina de pesc(...)10171503 - Harina de pescado 2.3.7.2.04 SALDINA PACO FISH 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CRREMA 100 LB 23 23 2,300.00 0.00 16 368.00 0.00 2,300.00 2,668.00         3 10171503 - Harina de pesc(...)10171503 - Harina de pescado 2.3.7.2.04 BACALAO NORUEGO 85 LB 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 2.6.5.2.01 SALAMI INDUVECA 65 LB 210 210 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         5 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 95 LB 55 55 5,225.00 0.00 0.00 0.00 5,225.00 5,225.00         6 10151608 - Semillas de ac(...)10151608 - Semillas de aceite de ricino 2.6.7.9.01 ACEITE CRISOL 43 LB 320 320 13,760.00 0.00 0.00 0.00 13,760.00 13,760.00         7 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.2.01 CARNE DE RED 100 LB 95 95 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         8 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.2.01 CARNE DE POLLO 155 LB 50 50 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SACO 33 UD 2,525 2,525 83,325.00 0.00 0.00 0.00 83,325.00 83,325.00         10 10171503 - Harina de pesc(...)10171503 - Harina de pescado 2.3.7.2.04 HARINA DE TRIGO 50 LB 15 15 750.00 0.00 0.00 0.00 750.00 750.00         11 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVO 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 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 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 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 AJO AMERICANO 40 LB 200 200 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         15 31201602 - Pastas 2.3.7.2.99 ESPAGUETTIS DEL CESAR 125 LB 22 22 2,750.00 0.00 0.00 0.00 2,750.00 2,750.00         16 42191601 - Iluminación pa(...)42191601 - Iluminación para habitaciones de pacientes o accesorios 2.6.3.1.01 HABICHUELA YACOMELO 225 LB 50 50 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         17 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.2.01 CARNE DE CERDO 150 LB 62 62 9,300.00 0.00 0.00 0.00 9,300.00 9,300.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS 75 LB 110 110 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         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 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 PLATANO VERDE 975 UD 20 20 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         21 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 YUCA 975 LB 24 24 23,400.00 0.00 0.00 0.00 23,400.00 23,400.00         22 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 GUINEO VERDE 2,000 UD 6 6 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         23 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 SAL MOLIDA 50 LB 46 46 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         24 50221001 - Granos 2.3.1.1.01 LENTEJAS 40 LB 26 26 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         25 10161502 - Cafetos 2.6.7.9.01 CAFE SANTO DOMINGO 19 PAQ 108 108 2,052.00 0.00 16 328.32 0.00 2,052.00 2,380.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC052120-002.pdf DOC052120-002.pdf Download DOC052120-003.pdf DOC052120-003.pdf Download DOC052120-003.pdf DOC052120-003.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2020_3_13 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 268,597.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.04 11,815.00  DOP ---- View 2.3.1.1.01 14,470.00  DOP ---- View 2.6.5.2.01 40,200.00  DOP ---- View 2.6.7.9.01 171,462.00  DOP ---- View 2.3.3.2.01 8,400.00  DOP ---- View 2.3.7.2.99 2,750.00  DOP ---- View 2.6.3.1.01 11,250.00  DOP ---- View 2.3.1.3.02 8,250.00  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 8 1 268,597.00  DOP Vencido DOC051820-002.pdf