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.877437   Contract reference MINERD-2024-00543   Contract description: Adquisición de alimentos secos para 280 agentes de nuevo ingreso de la Policía Escolar (Primera Fase), dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 31/07/2024 00:00:00 ((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 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 MINERD-DAF-CM-2024-0143   Request Title Solicitud de compra de Raciones secas   Description Solicitud de compra de Raciones secas   Business Operation Dirección General de la Policía Escolar.   Reply Reference Canary Import S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,025,871.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 00:00:00 ((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 Zona Industrial de Haina Calle F   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DPE-0428-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1864501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 986,060.54 0.00 39,810.79 0.00 1,095,604.86 1,025,871.33         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 15 UD 6,500 5,850 87,750.00 0.00 0.00 0.00 97,500.00 87,750.00         2 50221001 - Granos 2.3.1.1.01 Habichuelas Rojas Lb 150 UD 172.55 155.3 23,295.00 0.00 0.00 0.00 25,882.50 23,295.00         3 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Pollo Lb 500 UD 205.54 184.99 92,495.00 0.00 0.00 0.00 102,770.00 92,495.00         4 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Filete De Res Lb 200 UD 761.25 685.13 137,026.00 0.00 0.00 0.00 152,250.00 137,026.00         5 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 Filete De Cerdo Lb 200 UD 329.88 296.89 59,378.00 0.00 0.00 0.00 65,976.00 59,378.00         6 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa De Tomate Latas De 6/7lb 8 UD 1,091.53 982.38 7,859.04 0.00 18 1,414.63 0.00 8,732.24 9,273.67         7 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Sazón Liquido Galón 6 UD 713.67 642.3 3,853.80 0.00 18 693.68 0.00 4,282.02 4,547.48         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 8,100 8,100.00 0.00 18 1,458.00 0.00 9,000.00 9,558.00         9 50101541 - Setas u hongos 2.3.1.1.01 Ajo Lb 22 UD 164.94 148.45 3,265.90 0.00 0.00 0.00 3,628.68 3,265.90         10 50101541 - Setas u hongos 2.3.1.1.01 Cebolla Sacos De 50 Lb 1 UD 6,724.38 6,051.94 6,051.94 0.00 0.00 0.00 6,724.38 6,051.94         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Crisol Galones Jumbo 8 UD 2,550.19 2,295.17 18,361.36 0.00 18 3,305.04 0.00 20,401.52 21,666.40         12 50171903 - Aceitunas 2.3.1.1.01 Aceituna Solución Caja De Potes 12 1 UD 1,573.25 1,415.93 1,415.93 0.00 18 254.87 0.00 1,573.25 1,670.80         13 50171903 - Aceitunas 2.3.1.1.01 Alcaparra Caja De Potes 12 1 UD 1,573.25 1,415.93 1,415.93 0.00 18 254.87 0.00 1,573.25 1,670.80         14 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis Fardos 10lib 10 UD 748.56 673.7 6,737.00 0.00 0.00 0.00 7,485.60 6,737.00         15 50221002 - Harina 2.3.1.1.01 Harina De Trigo Para Pan Sacos De 120 Lb 8 UD 6,572.13 5,914.92 47,319.36 0.00 0.00 0.00 52,577.04 47,319.36         16 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Arenque Cajas 18 4 UD 6,724.38 6,051.94 24,207.76 0.00 0.00 0.00 26,897.52 24,207.76         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa Sobre 50 6 UD 888.13 799.32 4,795.92 0.00 18 863.27 0.00 5,328.78 5,659.19         18 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 Avena Entera Sacos De 55 Lb 2 UD 3,425.63 3,083.07 6,166.14 0.00 0.00 0.00 6,851.26 6,166.14         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 8,335.69 41,678.45 0.00 18 7,502.12 0.00 46,309.40 49,180.57         20 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche En Polvo Lb 200 UD 228.38 205.54 41,108.00 0.00 18 7,399.44 0.00 45,676.00 48,507.44         21 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela Lb 8 UD 469.44 422.5 3,380.00 0.00 18 608.40 0.00 3,755.52 3,988.40         22 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Margarina Tarros 6 UD 726.46 653.81 3,922.86 0.00 18 706.11 0.00 4,358.76 4,628.97         23 50221001 - Granos 2.3.1.1.01 Maíz Linda Cajas De Lata Grande 6/7lib 2 UD 6,724.38 6,051.94 12,103.88 0.00 18 2,178.70 0.00 13,448.76 14,282.58         24 50221001 - Granos 2.3.1.1.01 Gandules Cajas De Lata Grande 6/7lib 2 UD 8,246.88 7,422.19 14,844.38 0.00 18 2,671.99 0.00 16,493.76 17,516.37         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Coditos Fardos 10 UD 773.94 696.55 6,965.50 0.00 0.00 0.00 7,739.40 6,965.50         26 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao Cajas 2 UD 16,189.25 14,570.33 29,140.66 0.00 0.00 0.00 32,378.50 29,140.66         27 50201706 - Café 2.3.1.1.01 Café 1 Lb 15 UD 621.69 559.52 8,392.80 0.00 0.00 0.00 9,325.35 8,392.80         28 50221002 - Harina 2.3.1.1.01 Harina De Maíz Fundas 50 UD 45.68 41.11 2,055.50 0.00 18 369.99 0.00 2,284.00 2,425.49         29 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Mayonesa Galones 10 UD 1,573.25 1,415.93 14,159.30 0.00 18 2,548.67 0.00 15,732.50 16,707.97         30 50131801 - Queso natural 2.3.1.1.01 Queso El Natural Blanco Unidades 8 UD 1,598.63 1,438.77 11,510.16 0.00 0.00 0.00 12,789.04 11,510.16         31 50131801 - Queso natural 2.3.1.1.01 Queso El Natural Amarillo Unidades 8 UD 1,598.63 1,438.77 11,510.16 0.00 0.00 0.00 12,789.04 11,510.16         32 50221002 - Harina 2.3.1.1.01 Levadura Caja 8onz 24/1 1 UD 8,500.63 7,650.57 7,650.57 0.00 0.00 0.00 8,500.63 7,650.57         33 50151514 - Grasas saturad(...)50151514 - Grasas saturadas de vegetales o plantas comestibles 2.3.1.1.01 Manteca Cajas 2 UD 5,864.11 5,277.7 10,555.40 0.00 0.00 0.00 11,728.22 10,555.40         34 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina En Salsa De Tomate Cajas De 24 Unidades 8 UD 5,227.25 4,704.53 37,636.24 0.00 18 6,774.52 0.00 41,818.00 44,410.76         35 50171707 - Vinagres 2.3.1.1.01 Vinagre galones 10 UD 126.88 114.19 1,141.90 0.00 18 205.54 0.00 1,268.80 1,347.44         36 50131606 - Huevos frescos 2.3.1.1.01 Huevos Cartones 70 UD 433.91 390.52 27,336.40 0.00 0.00 0.00 30,373.70 27,336.40         37 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida Saco De 110 Lb 1 UD 2,869.54 2,582.59 2,582.59 0.00 18 464.87 0.00 2,869.54 3,047.46         38 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Salami Unidades 70 UD 951.56 856.4 59,948.00 0.00 0.00 0.00 66,609.20 59,948.00         39 50101634 - Fruta fresca 2.3.1.1.01 Papa Quintales 2 UD 7,612.5 6,851.25 13,702.50 0.00 0.00 0.00 15,225.00 13,702.50         40 50101634 - Fruta fresca 2.3.1.1.01 Yuca Quintales 5 UD 4,567.5 4,110.75 20,553.75 0.00 0.00 0.00 22,837.50 20,553.75         41 50101634 - Fruta fresca 2.3.1.1.01 Guineo Verde Unidades 2,500 UD 10.15 9.14 22,850.00 0.00 0.00 0.00 25,375.00 22,850.00         42 50101634 - Fruta fresca 2.3.1.1.01 Plátano Verde Unidades 200 UD 15.23 13.71 2,742.00 0.00 0.00 0.00 3,046.00 2,742.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Unidades 40 UD 444.06 399.65 15,986.00 0.00 0.00 0.00 17,762.40 15,986.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria Quintales 1 UD 4,567.5 4,110.75 4,110.75 0.00 0.00 0.00 4,567.50 4,110.75         45 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino Sacos 1 UD 1,776.25 1,598.63 1,598.63 0.00 0.00 0.00 1,776.25 1,598.63         46 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate De Ensalada Cajas 2 UD 2,030 1,827 3,654.00 0.00 0.00 0.00 4,060.00 3,654.00         47 50101634 - Fruta fresca 2.3.1.1.01 Naranjas Agrias Unidades 150 UD 30.45 27.41 4,111.50 0.00 0.00 0.00 4,567.50 4,111.50         48 50101634 - Fruta fresca 2.3.1.1.01 Limones Unidades 200 UD 25.38 22.84 4,568.00 0.00 0.00 0.00 5,076.00 4,568.00         49 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio Lb 10 UD 76.13 68.52 685.20 0.00 0.00 0.00 761.30 685.20         50 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Gustoso Lb 25 UD 69.78 62.8 1,570.00 0.00 0.00 0.00 1,744.50 1,570.00         51 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Cubanela Sacos 1 UD 2,283.75 2,055.38 2,055.38 0.00 0.00 0.00 2,283.75 2,055.38         52 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jugos en sobre 1 UD 840 756 756.00 0.00 18 136.08 0.00 840.00 892.08 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_14/7/2024_12_28 a.m..Pdf Download Acto de Adjudicacion CM-0143.pdf Acto de Adjudicacion CM-0143.pdf Download Cuota CM-0143.pdf Cuota CM-0143.pdf Download Orden CM-0143.pdf Orden CM-0143.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 1,025,871.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,025,871.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,025,871.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722351554478VBEwv 1 1,025,871.33  DOP Vencido Link