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.550277   Contract reference Bomberos SDE-2021-00119   Contract description: COMPRA DE ALIMENTOS PARA USO DEL PERSONAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 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-2021-0068   Request Title COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DE LOS BOMB   Type of Contract GoodsDominicana   Contract Value 299,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 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.1188011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,125.00 0.00 3,681.00 0.00 296,125.00 299,806.00         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 PACO FISCH 65 UD 62 62 4,030.00 0.00 0.00 0.00 4,030.00 4,030.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 75 UD 109 109 8,175.00 0.00 18 1,471.50 0.00 8,175.00 9,646.50         3 50121539 - Pescado fresco 2.3.1.5.01 BACALAO NORUEGO 90 UD 127 127 11,430.00 0.00 0.00 0.00 11,430.00 11,430.00         4 23181510 - Atadoras de ca(...)23181510 - Atadoras de carne 2.6.5.7.01 SALAMI INDUVECA 3.5 LB 40 UD 337 337 13,480.00 0.00 0.00 0.00 13,480.00 13,480.00         5 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 CEBOLLA 95 UD 50 50 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         6 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE CRISOL GL 40 GAL 354 354 14,160.00 0.00 0.00 0.00 14,160.00 14,160.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.3.02 CARNE DE RES 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 70 70 10,850.00 0.00 0.00 0.00 10,850.00 10,850.00         9 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 ARROZ SELECTO 125 LB 34 LB 2,600 2,600 88,400.00 0.00 0.00 0.00 88,400.00 88,400.00         10 50221002 - Harina 2.3.1.3.03 HARINA DE TRIGO 50 LB 17 17 850.00 0.00 0.00 0.00 850.00 850.00         11 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.6.5.7.01 HUEVO 60 UD 220 220 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         12 50193104 - Base para sopa(...)50193104 - Base para sopas 2.3.1.1.01 CALDO DE GALLINA 20 UD 290 290 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE 25 UD 125 125 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50         14 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 AJO AMERICANO 62 LB 120 120 7,440.00 0.00 0.00 0.00 7,440.00 7,440.00         15 31201602 - Pastas 2.3.7.2.99 ESPAGUETTIS DEL CESAR 120 LB 23 23 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00         16 50221001 - Granos 2.3.1.3.03 HABICHUELA YACOMELO 175 LB 115 115 20,125.00 0.00 0.00 0.00 20,125.00 20,125.00         17 73131607 - Servicios de c(...)73131607 - Servicios de carnicería 2.2.8.7.06 LENTEJAS 50 LB 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CARNE DE CERDO 150 LB 110 110 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         19 10151528 - Semillas o plá(...)10151528 - Semillas o plántulas de batata 2.6.7.9.01 VERDURAS ( VARIADAS) 75 LB 110 110 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         20 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 BATATA 95 UD 20 20 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         21 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 CAFE SANTO DOMINGO 10 LB 105 105 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         22 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 PLATANO VERDE 975 UD 15 15 14,625.00 0.00 0.00 0.00 14,625.00 14,625.00         23 48101912 - Dispensadores (...)48101912 - Dispensadores de condimentos para servicio de comidas 2.3.6.2.01 YUCA 980 LB 15 15 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         24 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 GUINEO VERDE 2,000 UD 6 6 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         25 10121501 - Salvado de tri(...)10121501 - Salvado de trigo puro 2.3.1.2.01 SAL MOLIDA 50 LB 46 46 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC082521-004.pdf DOC082521-004.pdf Download DOC082521-005.pdf DOC082521-005.pdf Download DOC082521-005.pdf DOC082521-005.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2021_2_47 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 299,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 5,530.00  DOP ---- View 2.3.1.1.01 20,178.00  DOP ---- View 2.3.1.5.01 11,430.00  DOP ---- View 2.6.5.7.01 26,680.00  DOP ---- View 2.3.6.2.01 26,890.00  DOP ---- View 2.3.7.1.05 14,160.00  DOP ---- View 2.3.1.3.02 59,839.00  DOP ---- View 2.6.7.9.01 96,650.00  DOP ---- View 2.3.1.3.03 20,975.00  DOP ---- View 2.3.7.2.99 2,760.00  DOP ---- View 2.3.2.1.01 12,000.00  DOP ---- View 2.3.1.2.01 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIEMNTOS 299,806.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 521 1 299,806.00  DOP Vencido DOC082521-004.pdf