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.550684   Contract reference VIGILANCIA PRIVADA-2021-00031   Contract description: VIGILANCIA PRIVADA-UC-CD-2021-0029   Type of Contract Goods   Contract Start: 26/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-UC-CD-2021-0029   Request Title ADQUISICIÓN RACIONES SECA ALIMENTICIAS   Description ADQUISICIÓN RACIONES SECA ALIMENTICIAS   Business Operation ALMACEN   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,303.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,420.00 0.00 8,883.60 0.00 129,480.00 138,303.60         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 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FUNDA DE SPAGUETIS 2LIB. 120 UD 36 38 4,560.00 0.00 0.00 0.00 4,320.00 4,560.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FUNDA DE CODITOS 2LIB. 120 UD 36 38 4,560.00 0.00 0.00 0.00 4,320.00 4,560.00         3 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 FUNDAS DE HABICHUELA 2LB. 120 UD 85 75 9,000.00 0.00 0.00 0.00 10,200.00 9,000.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 FUNDA DE ARROZ 5LB. 120 UD 120 142 17,040.00 0.00 0.00 0.00 14,400.00 17,040.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE AVENA 32 OZ. 120 UD 50 40 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE HARINA DE MAIZ 2LB. 120 UD 30 35 4,200.00 0.00 0.00 0.00 3,600.00 4,200.00         7 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LATA DE SALCHICHA 5OZ. 120 UD 35 30 3,600.00 0.00 18 648.00 0.00 4,200.00 4,248.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 2LB. 120 UD 85 130 15,600.00 0.00 0.00 0.00 10,200.00 15,600.00         9 50121539 - Pescado fresco 2.3.1.1.01 LATA DE PACO FISH 32OZ. 120 UD 75 75 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDA DE LECHE 125GR. 120 UD 112 135 16,200.00 0.00 0.00 0.00 13,440.00 16,200.00         11 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 FUNDA DE AZUCAR CREMA 2LB. 120 UD 115 45 5,400.00 0.00 16 864.00 0.00 13,800.00 6,264.00         12 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJA DE CHOCOLATE 12/1 120 UD 80 68 8,160.00 0.00 16 1,305.60 0.00 9,600.00 9,465.60         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATA DE SALSA DE 8OZ. 120 UD 50 32.5 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         14 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE DE 1LB. 120 UD 120 145 17,400.00 0.00 16 2,784.00 0.00 14,400.00 20,184.00         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 POTE DE ACEITE 16OZ. 120 UD 50 50 6,000.00 0.00 16 960.00 0.00 6,000.00 6,960.00 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_5/7/2021_6_14 p.m..Pdf Download CUOTA JULIO.pdf CUOTA JULIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,303.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 129,303.60  DOP ---- View 2.3.1.3.02 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN RACIONES SECA ALIMENTICIAS 138,303.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203.01.0019 1 138,303.60  DOP Vencido CUOTA JULIO.pdf