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.467649   Contract reference Bomberos SDE-2020-00095   Contract description: COMPRA DE ALIMENTOS PARA EL PERSONAL DE TODAS LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 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-2020-0058   Request Title COMPRA DE ALIMENTOS PARA LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ALIMENTOS PARA LAS ESTACIONES DE 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 288,547.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 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.979004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,350.00 0.00 3,197.40 0.00 285,350.00 288,547.40         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 60 UD 60 60 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         2 50161512 - Almíbar 2.3.1.1.01 azucar 165 LB 23 23 3,795.00 0.00 16 607.20 0.00 3,795.00 4,402.20         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.5.01 bacalao 85 LB 109 109 9,265.00 0.00 0.00 0.00 9,265.00 9,265.00         4 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 salami 65 LB 210 210 13,650.00 0.00 0.00 0.00 13,650.00 13,650.00         5 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 cebolla 95 LB 55 55 5,225.00 0.00 0.00 0.00 5,225.00 5,225.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 aceite naturales 43 GAL 320 320 13,760.00 0.00 0.00 0.00 13,760.00 13,760.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 carne de red 155 LB 95 95 14,725.00 0.00 0.00 0.00 14,725.00 14,725.00         8 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.3.02 carne de pollo 155 LB 50 50 7,750.00 0.00 0.00 0.00 7,750.00 7,750.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 arroz selecto 34 LB 2,525 2,525 85,850.00 0.00 0.00 0.00 85,850.00 85,850.00         10 50221002 - Harina 2.3.1.3.03 harina de trigo 50 LB 15 15 750.00 0.00 0.00 0.00 750.00 750.00         11 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.6.5.7.01 huevo 60 PAQ 140 140 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         12 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 caldo de gallina 27 PAQ 290 290 7,830.00 0.00 18 1,409.40 0.00 7,830.00 9,239.40         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 pasta de tomate 30 UD 110 110 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         14 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 ajo 60 LB 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         15 31201602 - Pastas 2.3.7.2.99 espaguettis 175 LB 22 22 3,850.00 0.00 0.00 0.00 3,850.00 3,850.00         16 50221001 - Granos 2.3.1.3.03 habichuelas 225 LB 50 50 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         17 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.3.02 carne de cerdo 150 LB 70 70 10,500.00 0.00 0.00 0.00 10,500.00 10,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 verduras 75 LB 110 110 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 batata 95 LB 20 20 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 platano verde 975 UD 20 20 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00         21 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 yuca 980 LB 24 24 23,520.00 0.00 0.00 0.00 23,520.00 23,520.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.3.02 guineo verde 2,000 UD 6 6 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         23 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 sal molida 50 LB 46 46 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         24 11131508 - Cuero de grano(...)11131508 - Cuero de grano completo 2.3.5.1.01 LENTEJA 50 LB 26 26 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         25 10161502 - Cafetos 2.6.7.9.01 CAFE SANTO DOMINGO 10 UD 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 DOC081820.pdf DOC081820.pdf Download DOC081820-001.pdf DOC081820-001.pdf Download DOC081820.pdf DOC081820.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2020_3_10 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 285,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 3,600.00  DOP ---- View 2.3.1.1.01 7,095.00  DOP ---- View 2.3.1.5.01 9,265.00  DOP ---- View 2.6.5.7.01 22,050.00  DOP ---- View 2.3.6.2.01 27,355.00  DOP ---- View 2.3.7.1.05 13,760.00  DOP ---- View 2.3.1.3.02 96,245.00  DOP ---- View 2.6.7.9.01 88,830.00  DOP ---- View 2.3.1.3.03 12,000.00  DOP ---- View 2.3.7.2.99 3,850.00  DOP ---- View 2.3.5.1.01 1,300.00  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 1 285,350.00  DOP Vencido DOC081320-005.pdf