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.462524   Contract reference Bomberos SDN-2020-00001   Contract description: Compra de Alimentos para Personal Bomberil   Type of Contract Goods   Contract Start: 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 13:00:00 ((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 SDN-DAF-CM-2020-0002   Request Title Adquisición de Alimentos Para los Meses Julio-Septiembre 2020   Description Adquisición de Alimentos Para los Meses Julio-Septiembre 2020, para los empleados del Cuerpo de Bomberos.   Business Operation Departamento de Compras   Reply Reference SUPERMERCADO SOBERANO_EXT   Type of Contract GoodsDominicana   Contract Value 359,995.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. 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.964701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,941.54 0.00 1,053.64 0.00 359,995.53 359,995.18         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 50131606 - Huevos frescos 2.3.1.1.01 Cartones de Huevos de 30/1 153 UD 125 125 19,125.00 0.00 0.00 0.00 19,125.00 19,125.00         2 50192112 - Maíz pira 2.3.1.1.01 Maíz Dulce en lata 147 UD 46.99 39.82 5,853.54 0.00 18 1,053.64 0.00 6,907.53 6,907.18         3 50221001 - Granos 2.3.1.1.01 Habichuelas Rojas Largas Paquete de 1 libra 435 PAQ 62 62 26,970.00 0.00 0.00 0.00 26,970.00 26,970.00         4 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Filete de Bacalao en Paquete 285 LB 145 145 41,325.00 0.00 0.00 0.00 41,325.00 41,325.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Blanco en Saco 11,532 LB 19 19 219,108.00 0.00 0.00 0.00 219,108.00 219,108.00         6 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en salsa de tomate latas 15 OZ 480 UD 97 97 46,560.00 0.00 0.00 0.00 46,560.00 46,560.00 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_29/7/2020_2_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA SIMPLE ALIMENTOS.pdf ACTA SIMPLE ALIMENTOS.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 359,995.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 359,995.53  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 2016 EG1594732173740Vu9F2 1 360,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf