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.788678   Contract reference Bomberos SDE-2023-00153   Contract description: COMPRA DE ALIMENTOS PARA EMPLEADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 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-2023-0026   Request Title COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ALIMENTOS PARA LOS EMPLEADOS DEL CUERPO   Type of Contract GoodsDominicana   Contract Value 299,984.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 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.1683815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,488.00 0.00 3,496.50 0.00 296,488.00 299,984.50         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 15 ONZ 65 UD 62 62 4,030.00 0.00 0.00 0.00 4,030.00 4,030.00         2 12164504 - Endulzantes 2.3.1.1.01 AZUCAR CREMA 75 LB 109 109 8,175.00 0.00 16 1,308.00 0.00 8,175.00 9,483.00         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BACALAO 90 LB 127 127 11,430.00 0.00 0.00 0.00 11,430.00 11,430.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI 3.5 LB 40 LB 337 337 13,480.00 0.00 0.00 0.00 13,480.00 13,480.00         5 50171902 - Condimento 2.3.1.1.01 CEBOLLA 95 LB 50 50 4,750.00 0.00 0.00 0.00 4,750.00 4,750.00         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE NATURAL 40 GAL 354 354 14,160.00 0.00 0.00 0.00 14,160.00 14,160.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO( SACO) 34 UD 2,600 2,600 88,400.00 0.00 0.00 0.00 88,400.00 88,400.00         10 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE TRIGO 54 LB 17 17 918.00 0.00 0.00 0.00 918.00 918.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 ( CARTONES) 60 UD 220 220 13,200.00 0.00 0.00 0.00 13,200.00 13,200.00         12 50171902 - Condimento 2.3.1.1.01 CALDO DE GALLINA 1/48 ( CAJA) 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 1 KILO 25 UD 125 125 3,125.00 0.00 18 562.50 0.00 3,125.00 3,687.50         14 50171902 - Condimento 2.3.1.1.01 AJO 62 LB 120 120 7,440.00 0.00 0.00 0.00 7,440.00 7,440.00         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETTIS 120 LB 23 23 2,760.00 0.00 0.00 0.00 2,760.00 2,760.00         16 50101543 - Judías secas 2.3.1.1.01 HABICHUELAS 175 LB 115 115 20,125.00 0.00 0.00 0.00 20,125.00 20,125.00         17 50101543 - Judías secas 2.3.1.1.01 LENTEJAS 50 LB 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         18 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 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 (PAQUETE VARIADOS) 77 PAQ 110 110 8,470.00 0.00 0.00 0.00 8,470.00 8,470.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BATATA 95 LB 20 20 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         21 50201706 - Café 2.3.1.1.01 CAFE 1 LB 10 PAQ 105 105 1,050.00 0.00 16 168.00 0.00 1,050.00 1,218.00         22 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS UND 980 UD 15 15 14,700.00 0.00 0.00 0.00 14,700.00 14,700.00         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 GUINEOS VERDE 2,000 UD 6 6 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         25 50171551 - Sal de mesa 2.3.1.1.01 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 DOC102423.pdf DOC102423.pdf Download DOC102423.pdf DOC102423.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_2_13 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_2_13 p.m..Pdf Download DOC102423-001.pdf DOC102423-001.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 299,984.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 299,984.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 299,984.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698156672392mbLcE 1 299,984.50  DOP Vencido Link