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.862080   Contract reference MINERD-2024-00432   Contract description: Adquisición de alimentos crudos para nuevos agentes de Policia Escolar (Segunda Fase), dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 14/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MINERD-DAF-CM-2024-0107   Request Title Adquisición de alimentos crudos para nuevos agentes de Policia Escolar (Segunda Fase), dirigido a MIPYMES.   Description Adquisición de alimentos crudos para nuevos agentes de Policía Escolar (Segunda Fase), dirigido a MIPYMES.   Business Operation Departamento de Policía Escolar   Reply Reference Grucer Global, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,698,742.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento DPE-0312-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1836942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,593,107.87 0.00 105,634.39 0.00 1,609,642.49 1,698,742.26         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Saco De Arroz Selecto 125 Lb 28 UD 5,500 5,500 154,000.00 0.00 0.00 0.00 154,000.00 154,000.00         2 50221001 - Granos 2.3.1.1.01 Habichuelas Rojas Lb 300 UD 172.55 166 49,800.00 0.00 0.00 0.00 51,765.00 49,800.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Pollo Lb 1,000 UD 205.54 180 180,000.00 0.00 0.00 0.00 205,540.00 180,000.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Filete De Res Lb 40 UD 761.25 725 29,000.00 0.00 0.00 0.00 30,450.00 29,000.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Filete De Cerdo Lb 40 UD 329.88 305 12,200.00 0.00 0.00 0.00 13,195.20 12,200.00         6 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa De Tomate Latas De 6/7lb 16 UD 1,091.53 1,005 16,080.00 0.00 18 2,894.40 0.00 17,464.48 18,974.40         7 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón Liquido Galón 12 UD 713.67 705 8,460.00 0.00 18 1,522.80 0.00 8,564.04 9,982.80         8 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sopita Caja De 240 1 UD 9,000 8,300 8,300.00 0.00 18 1,494.00 0.00 9,000.00 9,794.00         9 50101541 - Setas u hongos 2.3.1.1.01 Ajo Lb 44 UD 164.94 225 9,900.00 0.00 0.00 0.00 7,257.36 9,900.00         10 50101541 - Setas u hongos 2.3.1.1.01 Cebolla Sacos De 50 Lb 2 UD 6,724.38 6,495 12,990.00 0.00 0.00 0.00 13,448.76 12,990.00         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Crisol Galones Jumbo 16 UD 2,550.19 4,100 65,600.00 0.00 18 11,808.00 0.00 40,803.04 77,408.00         12 50171903 - Aceitunas 2.3.1.1.01 Aceituna Solución Caja De Potes 12 1 UD 1,573.25 1,423 1,423.00 0.00 18 256.14 0.00 1,573.25 1,679.14         13 50171903 - Aceitunas 2.3.1.1.01 Alcaparra Caja De Potes 12 1 UD 1,573.25 1,423 1,423.00 0.00 18 256.14 0.00 1,573.25 1,679.14         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis Fardos 10lib 20 UD 748.56 670 13,400.00 0.00 0.00 0.00 14,971.20 13,400.00         15 50221002 - Harina 2.3.1.1.01 Harina De Trigo Para Pan Sacos De 120 Lb 16 UD 6,572.13 6,700 107,200.00 0.00 0.00 0.00 105,154.08 107,200.00         16 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Arenque Cajas 18 8 UD 6,724.38 5,977 47,816.00 0.00 18 8,606.88 0.00 53,795.04 56,422.88         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa Sobre 50 12 UD 888.13 790 9,480.00 0.00 18 1,706.40 0.00 10,657.56 11,186.40         18 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Avena Entera Sacos De 55 Lb 4 UD 3,425.63 3,300 13,200.00 0.00 0.00 0.00 13,702.52 13,200.00         19 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema Sacos De 125 Lb 5 UD 9,261.88 7,849.05 39,245.25 0.00 18 7,064.15 0.00 46,309.40 46,309.40         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche En Polvo Lb 400 UD 228.38 302 120,800.00 0.00 18 21,744.00 0.00 91,352.00 142,544.00         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Lb 7 UD 469.44 405 2,835.00 0.00 18 510.30 0.00 3,286.08 3,345.30         22 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Margarina Tarros 12 UD 726.46 660 7,920.00 0.00 18 1,425.60 0.00 8,717.52 9,345.60         23 50221001 - Granos 2.3.1.1.01 Maíz De Lata Grande 6/7lib Cajas 4 UD 6,724.38 6,200 24,800.00 0.00 18 4,464.00 0.00 26,897.52 29,264.00         24 50221001 - Granos 2.3.1.1.01 Gandules Cajas De Lata Grande 6/7lib 4 UD 8,246.88 6,905 27,620.00 0.00 18 4,971.60 0.00 32,987.52 32,591.60         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Coditos Fardos 20 UD 773.94 800 16,000.00 0.00 0.00 0.00 15,478.80 16,000.00         26 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao Cajas 2 UD 16,189.25 13,900 27,800.00 0.00 18 5,004.00 0.00 32,378.50 32,804.00         27 50201706 - Café 2.3.1.1.01 Café 1 Lb 25 UD 621.69 526.86 13,171.50 0.00 0.00 0.00 15,542.25 13,171.50         28 50221002 - Harina 2.3.1.1.01 Harina De Maíz Fundas 100 UD 45.68 38.71 3,871.00 0.00 18 696.78 0.00 4,568.00 4,567.78         29 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Mayonesa Galones 20 UD 1,573.25 1,333.26 26,665.20 0.00 18 4,799.74 0.00 31,465.00 31,464.94         30 50131801 - Queso natural 2.3.1.1.01 Queso El Natural Blanco Unidades 16 UD 1,598.63 1,354.77 21,676.32 0.00 18 3,901.74 0.00 25,578.08 25,578.06         31 50131801 - Queso natural 2.3.1.1.01 Queso El Natural Amarillo Unidades 16 UD 1,598.63 1,354.77 21,676.32 0.00 18 3,901.74 0.00 25,578.08 25,578.06         32 50221002 - Harina 2.3.1.1.01 Levadura Caja 8onz 24/1 1 UD 8,500.63 7,203.92 7,203.92 0.00 18 1,296.71 0.00 8,500.63 8,500.63         33 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Manteca Cajas 1 UD 5,864.11 4,969.58 4,969.58 0.00 18 894.52 0.00 5,864.11 5,864.10         34 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina En Salsa De Tomate Cajas De 24 Unidades 16 UD 5,227.25 5,500 88,000.00 0.00 18 15,840.00 0.00 83,636.00 103,840.00         35 50171707 - Vinagres 2.3.1.1.01 Vinagre galones 7 UD 126.88 107.53 752.71 0.00 18 135.49 0.00 888.16 888.20         36 50131606 - Huevos frescos 2.3.1.1.01 Huevos Cartones 133 UD 433.91 367.72 48,906.76 0.00 0.00 0.00 57,710.03 48,906.76         37 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida Saco De 110 Lb 1 UD 2,879.61 2,440.35 2,440.35 0.00 18 439.26 0.00 2,879.61 2,879.61         38 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Salami Unidades 133 UD 951.56 980 130,340.00 0.00 0.00 0.00 126,557.48 130,340.00         39 50101634 - Fruta fresca 2.3.1.1.01 Papa Quintales 4 UD 7,612.5 6,505 26,020.00 0.00 0.00 0.00 30,450.00 26,020.00         40 50101634 - Fruta fresca 2.3.1.1.01 Yuca Quintales 10 UD 4,567.5 3,900 39,000.00 0.00 0.00 0.00 45,675.00 39,000.00         41 50101634 - Fruta fresca 2.3.1.1.01 Guineo Verde Unidades 4,000 UD 10.15 10.6 42,400.00 0.00 0.00 0.00 40,600.00 42,400.00         42 50101634 - Fruta fresca 2.3.1.1.01 Plátano Verde Unidades 400 UD 15.23 15.9 6,360.00 0.00 0.00 0.00 6,092.00 6,360.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Unidades 84 UD 444.06 405 34,020.00 0.00 0.00 0.00 37,301.04 34,020.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria Quintales 2 UD 4,567.5 4,100 8,200.00 0.00 0.00 0.00 9,135.00 8,200.00         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino Sacos 2 UD 1,776.25 1,505.3 3,010.60 0.00 0.00 0.00 3,552.50 3,010.60         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate De Ensalada Cajas 4 UD 2,030 1,720.34 6,881.36 0.00 0.00 0.00 8,120.00 6,881.36         47 50101634 - Fruta fresca 2.3.1.1.01 Naranjas Agrias Unidades 300 UD 30.45 35 10,500.00 0.00 0.00 0.00 9,135.00 10,500.00         48 50101634 - Fruta fresca 2.3.1.1.01 Limones Unidades 400 UD 25.38 75 30,000.00 0.00 0.00 0.00 10,152.00 30,000.00         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio Lb 30 UD 76.13 65 1,950.00 0.00 0.00 0.00 2,283.90 1,950.00         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Gustoso Lb 50 UD 69.78 72 3,600.00 0.00 0.00 0.00 3,489.00 3,600.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Cubanela Sacos 2 UD 2,283.75 2,100 4,200.00 0.00 0.00 0.00 4,567.50 4,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion CM-0107.pdf Acto de Adjudicacion CM-0107.pdf Download Orden compra CM-0107.pdf Orden compra CM-0107.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2024_5_33 p.m..Pdf Download Cuota CM-0107.pdf Cuota CM-0107.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 1,698,742.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,698,742.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 1,698,742.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718214217547MVmoc 1 1,698,742.26  DOP Vencido Link