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.878521   Contract reference EGEHID-2024-00199   Contract description: Adquisición de raciones alimenticias para el personal militar que presta servicios en las diferentes Centrales Hidroeléctricas de las Institución   Type of Contract Goods   Contract Start: 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2025 00:00:00 ((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 EGEHID-DAF-CM-2024-0053   Request Title Adquisicion de raciones alimenticias para el personal militar que presta servicios en las diferentes Centrales Hidroeléctricas de las Institución   Description Adquisición de raciones alimenticias para el personal militar que presta servicios en las diferentes Centrales Hidroeléctricas de las Institución   Business Operation Dirección de Seguridad Militar   Reply Reference EGEHID-DAF-CM-2024-0053   Type of Contract GoodsDominicana   Contract Value 1,500,011.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1861026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,426,057.00 0.00 73,954.56 0.00 1,552,390.00 1,500,011.56         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 33 CAJ 3,400 3,785 124,905.00 0.00 16 19,984.80 0.00 112,200.00 144,889.80         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 arenque 60 CAJ 3,200 2,500 150,000.00 0.00 0 0.00 0.00 192,000.00 150,000.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 avena 15 UD 1,920 1,920 28,800.00 0.00 0 0.00 0.00 28,800.00 28,800.00         4 50221001 - Granos 2.3.1.1.01 guandules enlatados 54 CAJ 2,000 1,314 70,956.00 0.00 18 12,772.08 0.00 108,000.00 83,728.08         5 50171902 - Condimento 2.3.1.1.01 sazón liquido 18 CAJ 1,770 1,072 19,296.00 0.00 18 3,473.28 0.00 31,860.00 22,769.28         6 50221002 - Harina 2.3.1.1.01 Harina 30 UD 1,150 1,150 34,500.00 0.00 0 0.00 0.00 34,500.00 34,500.00         7 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 9 CAJ 710 602 5,418.00 0.00 18 975.24 0.00 6,390.00 6,393.24         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 saldinas 66 CAJ 1,650 1,650 108,900.00 0.00 0 0.00 0.00 108,900.00 108,900.00         9 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 espaguetis 69 CAJ 700 700 48,300.00 0.00 0 0.00 0.00 48,300.00 48,300.00         10 50171707 - Vinagres 2.3.1.1.01 Vinagres 18 CAJ 580 540 9,720.00 0.00 0 0.00 0.00 10,440.00 9,720.00         11 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 chocolate 15 CAJ 6,000 5,085 76,275.00 0.00 18 13,729.50 0.00 90,000.00 90,004.50         12 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsas 9 CAJ 2,200 1,865 16,785.00 0.00 18 3,021.30 0.00 19,800.00 19,806.30         13 50171902 - Condimento 2.3.1.1.01 cardo de pollo 6 CAJ 9,100 7,712 46,272.00 0.00 18 8,328.96 0.00 54,600.00 54,600.96         14 50221001 - Granos 2.3.1.1.01 arroz 168 UD 1,450 1,450 243,600.00 0.00 0 0.00 0.00 243,600.00 243,600.00         15 50221001 - Granos 2.3.1.1.01 habichuelas 15 UD 5,100 4,322 64,830.00 0.00 18 11,669.40 0.00 76,500.00 76,499.40         16 50171901 - Encurtidos 2.3.1.1.01 salami 350 UD 410 410 143,500.00 0.00 0 0.00 0.00 143,500.00 143,500.00         17 51212035 - Leche de cardo 2.3.4.1.01 Leche en polvo 24 CAJ 6,000 6,000 144,000.00 0.00 0 0.00 0.00 144,000.00 144,000.00         18 50171901 - Encurtidos 2.3.1.1.01 sarchichas 60 CAJ 1,650 1,500 90,000.00 0.00 0 0.00 0.00 99,000.00 90,000.00 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_9/7/2024_5_00 p.m..Pdf Download SDA-SOL-GCC-0404-0404.pdf SDA-SOL-GCC-0404-0404.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de Compras_9_7_2024_5_00 p.m. (1).pdf Orden de Compras_9_7_2024_5_00 p.m. (1).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 1,500,011.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 144,000.00  DOP ---- View 2.3.1.1.01 1,356,011.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,500,011.56  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-0404-0404 1 1,500,011.56  DOP Vencido SDA-SOL-GCC-0404-0404.pdf