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.915801   Contract reference DGM-2024-00243   Contract description: ADQUISICIÓN DE PRODUCTOS COMESTIBLES.   Type of Contract Goods   Contract Start: 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2024-0039   Request Title ADQUISICIÓN DE PRODUCTOS COMESTIBLES.   Description ADQUISICIÓN DE PRODUCTOS COMESTIBLES.   Business Operation Centro de Acogida Haina.   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,289.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1923059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,545.94 0.00 15,743.16 0.00 156,140.00 248,289.10         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 50221001 - Granos 2.3.1.1.01 ARROZ (SACO DE 125 LIBRAS) 5 UD 4,100 6,213.5 31,067.50 0.00 0.00 0.00 20,500.00 31,067.50         2 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJAS (SACO) 2 UD 6,500 10,837.5 21,675.00 0.00 0.00 0.00 19,500.00 21,675.00         3 50221001 - Granos 2.3.1.1.01 HABICHUELA PINTA (SACO) 1 UD 6,500 6,652.5 6,652.50 0.00 0.00 0.00 19,500.00 6,652.50         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO (GALON 150 OZ) 5 GAL 1,590 2,796.63 13,983.15 0.00 18 2,516.97 0.00 7,950.00 16,500.12         5 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 PACO FISH SALSA DE TOMATE (CAJAS 24/1) 3 CAJ 2,190 3,223.5 9,670.50 0.00 0.00 0.00 6,570.00 9,670.50         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA 60 LB 85 86.7 5,202.00 0.00 0.00 0.00 5,100.00 5,202.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI (GRANDE) 25 UD 430 558.21 13,955.25 0.00 0.00 0.00 10,750.00 13,955.25         8 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SOPITAS (CAJAS DE 48/1) 5 CAJ 350 419.22 2,096.10 0.00 18 377.30 0.00 1,750.00 2,473.40         9 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE (LATAS GRANDE 7 LIBRAS) 4 UD 650 3,849.46 15,397.84 0.00 18 2,771.61 0.00 2,600.00 18,169.45         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJÍ CUBANELA 20 LB 40 86.7 1,734.00 0.00 0.00 0.00 800.00 1,734.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 25 LB 160 230.48 5,762.00 0.00 0.00 0.00 4,000.00 5,762.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 50 LB 55 55.71 2,785.50 0.00 0.00 0.00 2,750.00 2,785.50         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURA (PAQUETE) 10 PAQ 40 361.25 3,612.50 0.00 18 650.25 0.00 400.00 4,262.75         14 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA (SACO) 1 UD 1,280 274.12 274.12 0.00 18 49.34 0.00 1,280.00 323.46         15 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 3,000 UD 5 9.35 28,050.00 0.00 0.00 0.00 15,000.00 28,050.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA (PAQUETE DE 50 LBS) 5 UD 1,500 2,304.77 11,523.85 0.00 0.00 0.00 7,500.00 11,523.85         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN TABLETAS (CAJA 30/1) 10 UD 329 403.33 4,033.30 0.00 18 725.99 0.00 3,290.00 4,759.29         18 12164504 - Endulzantes 2.3.1.1.01 AZÚCAR CREMA (SACO DE 125 LBS) 2 UD 3,600 4,055.35 8,110.70 0.00 18 1,459.93 0.00 7,200.00 9,570.63         19 50171549 - Hierbas secas 2.3.1.1.01 CANELA ENTERA (PAQUETES DE 2 LIBRA) 2 LB 300 312.45 624.90 0.00 0.00 0.00 600.00 624.90         20 50171549 - Hierbas secas 2.3.1.1.01 MALAGUETA (PAQUETES DE 3 LIBRA) 3 LB 300 489.33 1,467.99 0.00 0.00 0.00 900.00 1,467.99         21 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 VAINILLA (GALON) 2 GAL 200 1,327.38 2,654.76 0.00 18 477.86 0.00 400.00 3,132.62         22 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO (FUNDA) 3 UD 3,000 12,433.16 37,299.48 0.00 18 6,713.91 0.00 9,000.00 44,013.39         23 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS (CARTON 30 UDS) 20 UD 190 245.65 4,913.00 0.00 0.00 0.00 3,800.00 4,913.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEOS VERDES 1,000 UD 5 0 0.00 0.00 0.00 0.00 5,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2024_2_51 p.m..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 248,289.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 248,289.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 248,289.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729115323862kpCKY 1 248,289.10  DOP Vencido Link