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.464087   Contract reference Bomberos SDE-2020-00081   Contract description: COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 04/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-2020-0048   Request Title COMPRA DE ALIMENTOS   Description COMPRA DE ALIMENTOS PARA LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE RACIONES ALIMENTICIAS PARA LOS EMPLEADOS   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 04/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.971514 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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar 75 UD 23 23 1,725.00 0.00 16 276.00 0.00 1,725.00 2,001.00         3 50121539 - Pescado fresco 2.3.1.5.01 bacalao 42 UD 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 UD 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 UD 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 aceites 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 huevos 35 UD 140 140 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         12 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 caldo de gallina 16 UD 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 ajo americano 30 LB 200 200 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         15 31201602 - Pastas 2.3.7.2.99 spaguettis del cesar 75 LB 22 22 1,650.00 0.00 0.00 0.00 1,650.00 1,650.00         16 50221001 - Granos 2.3.1.3.03 habichuela 95 LB 50 50 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         17 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.8.7.06 carne de cerdo 75 LB 62 62 4,650.00 0.00 0.00 0.00 4,650.00 4,650.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verduras 30 LB 110 110 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 batata 50 LB 20 20 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 platano 530 UD 20 20 10,600.00 0.00 0.00 0.00 10,600.00 10,600.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 yuca 460 LB 14 14 6,440.00 0.00 0.00 0.00 6,440.00 6,440.00         22 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 guineo verde 960 UD 6 6 5,760.00 0.00 0.00 0.00 5,760.00 5,760.00         23 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 sal molida 22 LB 46 46 1,012.00 0.00 18 182.16 0.00 1,012.00 1,194.16         24 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 LATAS DE GUANDULES 5 CAJ 1,450 1,450 7,250.00 0.00 0.00 0.00 7,250.00 7,250.00         25 50221001 - Granos 2.3.1.1.01 LENTEJAS 20 LB 26 26 520.00 0.00 0.00 0.00 520.00 520.00         26 10161502 - Cafetos 2.6.7.9.01 CAFE SANTO DOMINGO 10 PAQ 108 108 1,080.00 0.00 16 172.80 0.00 1,080.00 1,252.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC080420.pdf DOC080420.pdf Download DOC080420-001.pdf DOC080420-001.pdf Download DOC080420-001.pdf DOC080420-001.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2020_4_07 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 6,450.00  DOP ---- View 2.3.1.1.01 9,085.00  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 9,212.00  DOP ---- View 2.3.7.1.05 6,400.00  DOP ---- View 2.3.1.3.02 36,975.00  DOP ---- View 2.6.7.9.01 59,830.00  DOP ---- View 2.3.1.3.03 5,050.00  DOP ---- View 2.3.7.2.99 1,650.00  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 232 1 150,682.00  DOP Vencido DOC072820.pdf