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.454971   Contract reference MIMARENA-2020-00197   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 15/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIMARENA-DAF-CM-2020-0084   Request Title ADQUISICIÓN DE VARIOS ARTÍCULOS,   Description ADQUISICIÓN DE VARIOS ARTÍCULOS,   Business Operation Recursos Forestales.   Reply Reference NAMIGO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 752,436.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Luperon Esquina Calletano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.930408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,144.00 0.00 29,292.95 0.00 790,835.00 752,436.95         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 10151605 - Semillas de av(...)10151605 - Semillas de avena 2.6.7.9.01 FUNDAS DE AVENAS 91 UD 120 105 9,555.00 0.00 0.00 0.00 10,920.00 9,555.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BACALAO 540 LB 170 190 102,600.00 0.00 0.00 0.00 91,800.00 102,600.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARENQUE 500 LB 290 180 90,000.00 0.00 0.00 0.00 145,000.00 90,000.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LATAS DE MAIZ 199 UD 65 75 14,925.00 0.00 18 2,686.50 0.00 12,935.00 17,611.50         5 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVOS 100 UD 195 195 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDA DE LECHE DE LECHE EN POLVO 2400 33 UD 1,700 1,520 50,160.00 0.00 0.00 0.00 56,100.00 50,160.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALONES DE ACEITE 50 UD 450 555 27,750.00 0.00 16 4,440.00 0.00 22,500.00 32,190.00         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 60/1 25 UD 650 575 14,375.00 0.00 16 2,300.00 0.00 16,250.00 16,675.00         9 50171551 - Sal de mesa 2.3.1.1.01 SAL 125 LB 20 15 1,875.00 0.00 18 337.50 0.00 2,500.00 2,212.50         10 50171707 - Vinagres 2.3.1.1.01 ESPAGUETI 290 LB 30 45 13,050.00 0.00 0.00 0.00 8,700.00 13,050.00         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 GUANDULES EN LATA 199 UD 65 90 17,910.00 0.00 18 3,223.80 0.00 12,935.00 21,133.80         12 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 HABICHUELAS ROJAS 290 LB 60 67.5 19,575.00 0.00 0.00 0.00 17,400.00 19,575.00         13 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ARROZ 3,475 LB 30 31 107,725.00 0.00 0.00 0.00 104,250.00 107,725.00         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON COMPLETO EN POLVO FRASCO 33 UD 260 112.5 3,712.50 0.00 18 668.25 0.00 8,580.00 4,380.75         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 GALONES SALSA DE TOMATE 50 UD 400 172.5 8,625.00 0.00 18 1,552.50 0.00 20,000.00 10,177.50         16 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 LECHE LIQUIDA 199 UD 85 81 16,119.00 0.00 0.00 0.00 16,915.00 16,119.00         17 50221001 - Granos 2.3.1.1.01 FUNDAS DE HARINA DE MAÍZ 330 UD 45 22.5 7,425.00 0.00 0.00 0.00 14,850.00 7,425.00         18 50221001 - Granos 2.3.1.1.01 AJO 125 LB 290 275 34,375.00 0.00 0.00 0.00 36,250.00 34,375.00         19 50221001 - Granos 2.3.1.1.01 AZUCAR 290 LB 30 31 8,990.00 0.00 16 1,438.40 0.00 8,700.00 10,428.40         20 50221001 - Granos 2.3.1.1.01 CEBOLLA 250 LB 55 80 20,000.00 0.00 0.00 0.00 13,750.00 20,000.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SALDINA EN AGUA DE 15 ONZA 415 UD 95 120 49,800.00 0.00 18 8,964.00 0.00 39,425.00 58,764.00         22 51212007 - Ajo 2.3.4.1.01 CAFÉ 50 LB 295 290 14,500.00 0.00 16 2,320.00 0.00 14,750.00 16,820.00         23 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIERNA DE SALAMI 3.5 75 UD 450 490 36,750.00 0.00 0.00 0.00 33,750.00 36,750.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MANTEQUILLA 25 LB 350 97.5 2,437.50 0.00 16 390.00 0.00 8,750.00 2,827.50         25 10101601 - Pollos vivos 2.6.7.3.01 HABICHUELA NEGRA 216 LB 30 60 12,960.00 0.00 0.00 0.00 8,700.00 12,960.00         26 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 FIDEO 125 LB 295 104.4 13,050.00 0.00 0.00 0.00 36,875.00 13,050.00   Comentarios proveedor:La cantidad solicitada por launidad requiriente son 290 libras de fideo, al momento de digital por error se digito 125             27 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CALDO DE POLLO SOPITA 24/1 25 UD 350 216 5,400.00 0.00 18 972.00 0.00 8,750.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuoota 0084.pdf certificacion de cuoota 0084.pdf Download ACTA DE ADJUDICACION 0084.pdf ACTA DE ADJUDICACION 0084.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2020_3_05 p.m..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 790,835.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 10,920.00  DOP ---- View 2.3.1.1.01 589,190.00  DOP ---- View 2.2.9.2.01 26,150.00  DOP ---- View 2.3.5.5.01 104,250.00  DOP ---- View 2.3.4.1.01 14,750.00  DOP ---- View 2.6.7.3.01 8,700.00  DOP ---- View 2.3.9.5.01 36,875.00  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 EG1590588216580mOYuI 3201 788,907.00  DOP Vencido CERTIFICACION DE APROPIACION-0084.pdf