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.603291   Contract reference Bomberos SDE-2022-00018   Contract description: COMPRA DE ALIMENTOS PARA EL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 09/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 08:00:00 ((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 Bomberos SDE-DAF-CM-2022-0011   Request Title COMPRA DE ALIMENTOS PARA EL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ALIMENTOS PARA EL PERSONAL DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ALIMENTOS PARA EL PERSONAL DEL CUERPO DE   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 09/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305826 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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA PACO FISCH 15 ONZ. 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 LB 109 109 8,175.00 0.00 18 1,471.50 0.00 8,175.00 9,646.50         3 50121539 - Pescado fresco 2.3.1.1.01 BACALAO NORUEGO 90 UD 127 127 11,430.00 0.00 0.00 0.00 11,430.00 11,430.00         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 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 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 CEBOLLA 95 LB 50 50 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         6 12162003 - Aceites agríco(...)12162003 - Aceites agrícolas 2.3.7.2.05 ACEITE CRISOL 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 2.3.1.1.01 CARNE DE RES 155 LB 95 95 14,725.00 0.00 0.00 0.00 14,725.00 14,725.00         8 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 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 SACO 125 LB 34 UD 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 LB. 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 2.3.3.2.01 CARTONES DE HUEVO 30/1 60 UD 220 220 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CALDO DE GALLINA CAJA 1/48 20 CAJ 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 KG 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 2.3.9.9.01 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 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 HABICHUELAS YACOMELO 175 LB 115 115 20,125.00 0.00 0.00 0.00 20,125.00 20,125.00         17 70141512 - Producción de (...)70141512 - Producción de granos o legumbres 2.6.7.9.01 LENTEJAS 50 LB 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         18 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 150 LB 110 110 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS ( PAQUETES VARIADOS) 75 LB 110 110 8,250.00 0.00 0.00 0.00 8,250.00 8,250.00         20 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         21 10161502 - Cafetos 2.6.7.9.01 CAFE SANTO DOMINGO 1 LB. 10 PAQ 105 105 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS VERDE 975 UD 15 15 14,625.00 0.00 0.00 0.00 14,625.00 14,625.00         23 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 980 LB 15 15 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         24 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEO VERDE 2,000 UD 6 6 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         25 10101701 - Salmón vivos 2.6.7.5.01 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 DOC030922-006.pdf DOC030922-006.pdf Download DOC030922-007.pdf DOC030922-007.pdf Download DOC030922-007.pdf DOC030922-007.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_5_24 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 2.3.1.1.01 140,768.00  DOP ---- View 2.6.7.9.01 117,914.00  DOP ---- View 2.3.7.2.05 14,160.00  DOP ---- View 2.3.1.3.03 850.00  DOP ---- View 2.3.3.2.01 13,200.00  DOP ---- View 2.3.9.9.01 7,440.00  DOP ---- View 2.3.7.2.99 2,760.00  DOP ---- View 2.6.7.5.01 2,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ALIMENTOS 299,806.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 98 1 299,806.00  DOP Vencido DOC030922-006.pdf