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.453985   Contract reference MIMARENA-2020-00205   Contract description: COMPRA DE ALIMENTOS   Type of Contract Goods   Contract Start: 19/06/2020 11:40:00 ((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-2020-0092   Request Title COMPRA DE COMESTIBLE EL PARQUE NACIONAL VALLE NUEVO.   Description COMPRA DE COMESTIBLE EL PARQUE NACIONAL VALLE NUEVO.   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference NAMIGO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 526,678.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2020 11:40:00 ((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 Av.Cayetano Germosen., Esq. Av. Luperon 02487 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.934912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490,746.00 0.00 35,932.68 0.00 828,555.00 526,678.68         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 PAQUETES DE AVENAS MOLIDA 30 UD 95 98 2,940.00 0.00 0.00 0.00 2,850.00 2,940.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BACALAO 90 LB 180 182 16,380.00 0.00 0.00 0.00 16,200.00 16,380.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ARENQUE 90 LB 350 175 15,750.00 0.00 0.00 0.00 31,500.00 15,750.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CAJAS DE SALDINA EN SALSA 18 UD 1,600 2,660 47,880.00 0.00 18 8,618.40 0.00 28,800.00 56,498.40         5 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVO 45 UD 195 210 9,450.00 0.00 0.00 0.00 8,775.00 9,450.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE LECHE DE LECHE 12/1 30 UD 900 973 29,190.00 0.00 0.00 0.00 27,000.00 29,190.00         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 GALON DE ACEITE 72 UD 450 495 35,640.00 0.00 16 5,702.40 0.00 32,400.00 41,342.40         8 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 12/60 30 UD 650 595 17,850.00 0.00 16 2,856.00 0.00 19,500.00 20,706.00         9 50171551 - Sal de mesa 2.3.1.1.01 SAL 60 LB 20 23 1,380.00 0.00 18 248.40 0.00 1,200.00 1,628.40         10 50171707 - Vinagres 2.3.1.1.01 GALONES SAZON LIQUIDO 12 GAL 280 329 3,948.00 0.00 18 710.64 0.00 3,360.00 4,658.64         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE GUANDULES EN LATA 180 UD 1,900 91 16,380.00 0.00 18 2,948.40 0.00 342,000.00 19,328.40         12 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 LIBRA ZASON COMPLETO EN POLVO 36 LB 350 135 4,860.00 0.00 18 874.80 0.00 12,600.00 5,734.80         13 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ARROZ 2,625 UD 30 31 81,375.00 0.00 0.00 0.00 78,750.00 81,375.00         14 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 FALDOS DE PAPEL HIGIENICO 9 UD 1,500 1,050 9,450.00 0.00 18 1,701.00 0.00 13,500.00 11,151.00         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 72 UD 180 161 11,592.00 0.00 18 2,086.56 0.00 12,960.00 13,678.56         16 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 FUNDA DE PAN 60 UD 160 270 16,200.00 0.00 0.00 0.00 9,600.00 16,200.00         17 50221001 - Granos 2.3.1.1.01 FUNDAS DE HARINA DE MAÍZ 45 UD 45 25 1,125.00 0.00 0.00 0.00 2,025.00 1,125.00         18 50221001 - Granos 2.3.1.1.01 CAFÉ 60 LB 250 295 17,700.00 0.00 16 2,832.00 0.00 15,000.00 20,532.00         19 50221001 - Granos 2.3.1.1.01 AZUCAR CREMA 150 LB 30 33 4,950.00 0.00 16 792.00 0.00 4,500.00 5,742.00         20 50221001 - Granos 2.3.1.1.01 CEBOLLA 120 LB 80 95 11,400.00 0.00 0.00 0.00 9,600.00 11,400.00         21 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CALDO DE POLLO O SOPITA 48/1 30 UD 7 406 12,180.00 0.00 18 2,192.40 0.00 210.00 14,372.40         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 CAJAS MALTA MORENA 24/1 18 UD 1,700 1,008 18,144.00 0.00 18 3,265.92 0.00 30,600.00 21,409.92         23 51212007 - Ajo 2.3.4.1.01 CHULETA 60 LB 180 140 8,400.00 0.00 0.00 0.00 10,800.00 8,400.00         24 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PIERNA DE SALAMI 3.5 90 UD 450 469 42,210.00 0.00 0.00 0.00 40,500.00 42,210.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ESPAGUETI 90 LB 30 39 3,510.00 0.00 0.00 0.00 2,700.00 3,510.00         26 10101601 - Pollos vivos 2.6.7.3.01 AJO 75 LB 295 280 21,000.00 0.00 0.00 0.00 22,125.00 21,000.00         27 52151701 - Utensilios par(...)52151701 - Utensilios para servir para uso doméstico 2.3.9.5.01 LIBRA DE HABICHUELAS GIRA 300 LB 70 70 21,000.00 0.00 0.00 0.00 21,000.00 21,000.00         28 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 JABÓN LIQUIDO 12 GAL 550 238 2,856.00 0.00 18 514.08 0.00 6,600.00 3,370.08         29 47121901 - Cartucheras pa(...)47121901 - Cartucheras para esponjas o esponjillas 2.3.9.9.01 PAQUETES DE BRILLO VERDE 6 UD 550 168 1,008.00 0.00 18 181.44 0.00 3,300.00 1,189.44         30 47121901 - Cartucheras pa(...)47121901 - Cartucheras para esponjas o esponjillas 2.3.9.9.01 PAQUETES DE BRILLO GORDO 6 UD 550 168 1,008.00 0.00 18 181.44 0.00 3,300.00 1,189.44         31 47131820 - Limpiadores de(...)47131820 - Limpiadores derivados del petróleo 2.3.9.1.01 PAQUETE DE JABON DE FREGAR BOLA 9 UD 450 140 1,260.00 0.00 18 226.80 0.00 4,050.00 1,486.80         32 50181901 - Pan fresco 2.3.1.1.01 FUNDA DE HARINA PAN 30 UD 250 91 2,730.00 0.00 0.00 0.00 11,250.00 2,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOOTA 0092.pdf CERTIFICACION DE CUOOTA 0092.pdf Download ACTA DE ADJUDICACION 0092.pdf ACTA DE ADJUDICACION 0092.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2020_3_27 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 828,555.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 2,850.00  DOP ---- View 2.3.1.1.01 663,180.00  DOP ---- View 2.2.9.2.01 12,600.00  DOP ---- View 2.3.5.5.01 78,750.00  DOP ---- View 2.3.4.1.01 10,800.00  DOP ---- View 2.6.7.3.01 22,125.00  DOP ---- View 2.3.9.5.01 21,000.00  DOP ---- View 2.3.3.2.01 6,600.00  DOP ---- View 2.3.9.9.01 6,600.00  DOP ---- View 2.3.9.1.01 4,050.00  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 EG1590588909962qyaWs 3203 507,068.70  DOP Vencido CERTIFICACION DE APROPIACION 0092.pdf