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.525742   Contract reference Bomberos SDN-2021-00003   Contract description: Adquisición de Alimentos Para el Semestre Abril- Septiembre 2021   Type of Contract Goods   Contract Start: 21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2021 14:00:00 ((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-2021-0003   Request Title Adquisición de Alimentos Para el Semestre Abril-Septiembre 2021   Description Adquisición de Alimentos Para el Semestre Abril-Septiembre 2021 para los empleados del Cuerpo de Bomberos.   Business Operation Departamento de Compras   Reply Reference BOMBEROS SDN-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 619,365.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2021 16:00:00 ((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.1118136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,815.30 0.00 19,550.16 0.00 719,998.65 619,365.46         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 FILETE DE ARENQUE 1,500 LB 147 124 186,000.00 0.00 0.00 0.00 220,500.00 186,000.00         2 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 387.9 CAJ 485 315 122,188.50 0.00 16 19,550.16 0.00 188,131.50 141,738.66         3 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE 210 L 64 62 13,020.00 0.00 0.00 0.00 13,440.00 13,020.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ 6,500 LB 25 24 156,000.00 0.00 0.00 0.00 162,500.00 156,000.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 141.12 LB 150 140 19,756.80 0.00 0.00 0.00 21,168.00 19,756.80         6 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA EN SALSA DE TOMATE 250 UD 99.98 95 23,750.00 0.00 0.00 0.00 24,995.00 23,750.00         7 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FIDEOS FINOS 350 LB 31 29 10,150.00 0.00 0.00 0.00 10,850.00 10,150.00         8 10151501 - Semillas o plá(...)10151501 - Semillas o plántulas de fríjol 2.6.7.9.01 HABICHUELAS ROJAS 195 PAQ 155.97 110 21,450.00 0.00 0.00 0.00 30,414.15 21,450.00         9 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 HUEVOS FRESCO 250 CAJ 192 190 47,500.00 0.00 0.00 0.00 48,000.00 47,500.00 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_21/5/2021_5_07 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION ALIMENTO 2021.pdf ACTA DE ADJUDICACION ALIMENTO 2021.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 719,998.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 641,584.50  DOP ---- View 2.6.7.9.01 30,414.15  DOP ---- View 2.3.3.2.01 48,000.00  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 2021 EG16182366322629YIvA 1 720,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf