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.591289   Contract reference VIGILANCIA PRIVADA-2021-00059   Contract description: ADQUISICION DE RACIONES SECA ALIMENTICIAS   Type of Contract Goods   Contract Start: 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 17:00:00 ((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-01-ComprasMenores   Request Reference VIGILANCIA PRIVADA-DAF-CM-2021-0004   Request Title ADQUISICION DE RACIONES SECA ALIMENTICIAS   Description ADQUISICION DE RACIONES SECA ALIMENTICIAS   Business Operation ALMACEN   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 751,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 17:00:00 ((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.1267407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 694,350.00 0.00 56,886.00 0.00 765,000.00 751,236.00         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Funda de Arroz 5 Lbs. 500 UD 140 130 65,000.00 0.00 0.00 0.00 70,000.00 65,000.00         2 50221001 - Granos 2.3.1.1.01 Funda de Habichuela Rojas 1 Lbs. 500 UD 120 105 52,500.00 0.00 0.00 0.00 60,000.00 52,500.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Funda Azucar Crema 2Lbs. 500 UD 160 135 67,500.00 0.00 16 10,800.00 0.00 80,000.00 78,300.00         4 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Funda de Fideos 1 Lbs. 500 UD 45 40 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Funda de Avena granulada 650 Gr. 500 UD 100 92 46,000.00 0.00 0.00 0.00 50,000.00 46,000.00         6 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Caja de Chocolate en Tableta 10/1 500 UD 110 106.7 53,350.00 0.00 16 8,536.00 0.00 55,000.00 61,886.00         7 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Funda Espaguetis 400 Gr. 500 UD 45 40 20,000.00 0.00 0.00 0.00 22,500.00 20,000.00         8 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 Potecito de Aceite 16 Oz. 500 UD 75 70 35,000.00 0.00 16 5,600.00 0.00 37,500.00 40,600.00         9 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 Salchichas en lata 5 Oz. 500 UD 60 55 27,500.00 0.00 0.00 0.00 30,000.00 27,500.00         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate en lata 10 Oz. 500 UD 50 45 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00         11 50192111 - Carne seca o p(...)50192111 - Carne seca o procesada 2.3.1.1.01 Lata de Sardina en salsa de Tomate 500 UD 75 70 35,000.00 0.00 0.00 0.00 37,500.00 35,000.00         12 50221002 - Harina 2.3.1.3.03 Funda Harina de Maiz 500 UD 65 60 30,000.00 0.00 0.00 0.00 32,500.00 30,000.00         13 50221002 - Harina 2.3.1.3.03 Funda Harina de Trigo 500 UD 60 55 27,500.00 0.00 0.00 0.00 30,000.00 27,500.00         14 50221001 - Granos 2.3.1.1.01 Lata de Maiz dulce 15 Oz. 500 UD 50 40 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         15 50221001 - Granos 2.3.1.1.01 Lata de Guandules 15 Oz. 500 UD 75 70 35,000.00 0.00 18 6,300.00 0.00 37,500.00 41,300.00         16 50201706 - Café 2.3.1.1.01 Paquete de Café Sobre 1 Lbs. 500 UD 120 115 57,500.00 0.00 18 10,350.00 0.00 60,000.00 67,850.00         17 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 Potecito de Sazon en Polvo 15 Oz. 500 UD 100 85 42,500.00 0.00 18 7,650.00 0.00 50,000.00 50,150.00         18 50171551 - Sal de mesa 2.3.1.1.01 Funda de Sal Molida 1Lbs. 500 UD 80 75 37,500.00 0.00 0.00 0.00 40,000.00 37,500.00 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_27/12/2021_1_52 p.m..Pdf Download ACTA DE ADJUDICACION (1).docx ACTA DE ADJUDICACION (1).docx Download APROPIACION.pdf APROPIACION.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 751,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 693,736.00  DOP ---- View 2.3.1.3.03 57,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RACIONES SECA ALIMENTICIAS 751,236.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203.01.0019 1 751,236.00  DOP Vencido APROPIACION.pdf 2022 0203.01.0019 1 751,236.00  DOP Vencido CUOTA.pdf