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.679219   Contract reference VIGILANCIA PRIVADA-2022-00037   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 15:00:00 ((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-2022-0007   Request Title ADQUISICION DE RACIONES ALIMENTICIAS   Description ADQUISICION DE RACIONES ALIMENTICIAS   Business Operation ALMACEN   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 852,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 15:00:00 ((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.1449006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 789,000.00 0.00 63,240.00 0.00 515,000.00 852,240.00         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 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FUNDA DE SPAGUETIS 2LIB. 500 UD 30 55 27,500.00 0.00 0 0.00 0.00 15,000.00 27,500.00         2 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FUNDA DE CODITOS 2LIB. 500 UD 30 55 27,500.00 0.00 0 0.00 0.00 15,000.00 27,500.00         3 50221001 - Granos 2.3.1.1.01 FUNDAS DE HABICHUELA 2LB. 500 UD 80 120 60,000.00 0.00 16 9,600.00 0.00 40,000.00 69,600.00         4 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 FUNDA DE ARROZ 5LB. 500 UD 120 180 90,000.00 0.00 0 0.00 0.00 60,000.00 90,000.00         5 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE AVENA 32 OZ. 500 UD 50 90 45,000.00 0.00 0 0.00 0.00 25,000.00 45,000.00         6 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE HARINA DE MAIZ 2LB. 500 UD 30 65 32,500.00 0.00 0 0.00 0.00 15,000.00 32,500.00         7 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LATA DE SALCHICHA 5OZ. 500 UD 35 45 22,500.00 0.00 18 4,050.00 0.00 17,500.00 26,550.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 2LB. 500 UD 80 190 95,000.00 0.00 0 0.00 0.00 40,000.00 95,000.00         9 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 LATA DE PACO FISH 32OZ. 500 UD 70 75 37,500.00 0.00 18 6,750.00 0.00 35,000.00 44,250.00         10 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 FUNDA DE LECHE 125GR. 500 UD 110 175 87,500.00 0.00 0 0.00 0.00 55,000.00 87,500.00         11 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 FUNDA DE AZUCAR CREMA 2LB. 500 UD 95 145 72,500.00 0.00 16 11,600.00 0.00 47,500.00 84,100.00         12 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 CAJA DE CHOCOLATE 12/1 500 UD 80 110 55,000.00 0.00 16 8,800.00 0.00 40,000.00 63,800.00         13 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 LATA DE SALSA DE 8OZ. 500 UD 50 60 30,000.00 0.00 18 5,400.00 0.00 25,000.00 35,400.00         14 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFE DE 1LB. 500 UD 120 145 72,500.00 0.00 16 11,600.00 0.00 60,000.00 84,100.00         15 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 POTE DE ACEITE 16OZ. 500 UD 50 68 34,000.00 0.00 16 5,440.00 0.00 25,000.00 39,440.00 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_26/10/2022_2_23 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Certificación existencia de fondos - V1.2019 (2).docx Certificación existencia de fondos - V1.2019 (2).docx 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 852,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 852,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RACIONES ALIMENTICIAS 852,240.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.01.0019 1 852,240.00  DOP Vencido Certificación existencia de fondos - V1.2019 (2).docx