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.461202   Contract reference Bomberos SDE-2020-00077   Contract description: COMPRA DE ALIMENTOS PARA EL PERSONAL DE LAS ESTACIONES DE MANDINGA LOS TRES OJOS, Y EL CUARTEL GENERAL DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 24/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 08:00:00 ((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-2020-0045   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS_EXT   Type of Contract GoodsDominicana   Contract Value 152,544.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 09:00:00 ((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.964411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,682.00 0.00 1,862.16 0.00 150,682.00 152,544.16         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 70101704 - Almacenamiento(...)70101704 - Almacenamiento de pescados 2.2.8.7.06 saldina 30 UD 60 60 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00         2 50161512 - Almíbar 2.3.1.1.01 azucar 75 LB 23 23 1,725.00 0.00 16 276.00 0.00 1,725.00 2,001.00         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.5.01 bacalao 42 LB 115 115 4,830.00 0.00 0.00 0.00 4,830.00 4,830.00         4 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 salami 30 LB 210 210 6,300.00 0.00 0.00 0.00 6,300.00 6,300.00         5 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 cebolla 40 LB 55 55 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 aceite naturales 20 GAL 320 320 6,400.00 0.00 0.00 0.00 6,400.00 6,400.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 carne de red 75 LB 95 95 7,125.00 0.00 0.00 0.00 7,125.00 7,125.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 carne de pollo 75 LB 50 50 3,750.00 0.00 0.00 0.00 3,750.00 3,750.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 arroz selecto 20 LB 2,525 2,525 50,500.00 0.00 0.00 0.00 50,500.00 50,500.00         10 50221002 - Harina 2.3.1.3.03 harina de trigo 20 LB 15 15 300.00 0.00 0.00 0.00 300.00 300.00         11 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.6.5.7.01 huevo 35 PAQ 140 140 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         12 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 caldo de gallina 16 PAQ 290 290 4,640.00 0.00 18 835.20 0.00 4,640.00 5,475.20         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 pasta de tomate 20 UD 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         14 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 latas de guandules 5 LB 1,450 1,450 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         15 31201602 - Pastas 2.3.7.2.99 ajo americano 30 LB 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         16 50221001 - Granos 2.3.1.3.03 espaguetis del cesar 75 LB 22 22 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         17 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.3.02 habichuelas yacomelo 95 LB 50 50 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 lentejas 20 LB 26 26 520.00 0.00 0.00 0.00 520.00 520.00         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 carne de cerdo 75 LB 62 62 4,650.00 0.00 0.00 0.00 4,650.00 4,650.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 verduras 30 UD 110 110 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         21 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 batata 50 LB 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 cafe santo domingo 10 UD 108 108 1,080.00 0.00 16 172.80 0.00 1,080.00 1,252.80         23 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 platano 530 LB 20 20 10,600.00 0.00 0.00 0.00 10,600.00 10,600.00         24 10111301 - Juguetes para (...)10111301 - Juguetes para mascotas 2.3.9.7.01 yuca 460 LB 14 14 6,440.00 0.00 0.00 0.00 6,440.00 6,440.00         25 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 guineo verde 960 UD 6 6 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         26 10101701 - Salmón vivos 2.6.7.5.01 sal molida 22 LB 46 46 1,012.00 0.00 18 182.16 0.00 1,012.00 1,194.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC072420.pdf DOC072420.pdf Download DOC072420-001.pdf DOC072420-001.pdf Download DOC072420-001.pdf DOC072420-001.pdf Download Contract Technical Document Mappings Orden de Compras_24/7/2020_2_56 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 150,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,800.00  DOP ---- View 2.3.1.1.01 3,925.00  DOP ---- View 2.3.1.5.01 4,830.00  DOP ---- View 2.6.5.7.01 11,200.00  DOP ---- View 2.3.6.2.01 24,690.00  DOP ---- View 2.3.7.1.05 6,400.00  DOP ---- View 2.3.1.3.02 21,525.00  DOP ---- View 2.6.7.9.01 55,150.00  DOP ---- View 2.3.1.3.03 1,950.00  DOP ---- View 2.3.7.2.99 6,000.00  DOP ---- View 2.3.9.7.01 6,440.00  DOP ---- View 2.3.2.1.01 5,760.00  DOP ---- View 2.6.7.5.01 1,012.00  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 209 1 150,682.00  DOP Vencido COMIDA DE JULIO.xlsx