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.964594   Contract reference Bomberos Pedro Brand-2025-00008   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2025 16:02:00 ((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 Bomberos Pedro Brand-DAF-CD-2025-0010   Request Title ADQUISICION DE RACIONES VARIAS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN 2DO TRIMESTRE   Description ADQUISICION DE RACIONES VARIAS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN 2DO TRIMESTRE   Business Operation almancen   Reply Reference ADQUISICION DE RACIONES VARIAS PARA SER CONSUMIDO   Type of Contract GoodsDominicana   Contract Value 231,577.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2025 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte km 27 #72 10701 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.2038805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,815.19 0.00 1,762.76 0.00 231,520.00 231,577.95         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 50171902 - Condimento 2.3.1.1.01 AJO 205 LB 200 200 41,000.00 0.00 0.00 0.00 41,000.00 41,000.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO ( SACO) 22 UD 4,100 4,100 90,200.00 0.00 0.00 0.00 90,200.00 90,200.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 3 UD 3,000 2,586.21 7,758.63 0.00 16 1,241.38 0.00 9,000.00 9,000.01         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA ( SACO) 3 UD 1,800 1,800 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         5 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETTIS 80 LB 28 28 2,240.00 0.00 0.00 0.00 2,240.00 2,240.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 GUINEOS VERDE 500 UD 6 6 3,000.00 0.00 0.00 0.00 3,000.00 3,000.00         7 50101543 - Judías secas 2.3.1.1.01 HABICHUELA PINTA (PAQ 800G) 30 UD 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         8 50101543 - Judías secas 2.3.1.1.01 HABICHUELAS BLANCAS (PAQ 800G) 30 UD 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         9 50101543 - Judías secas 2.3.1.1.01 HABICHUELAS NEGRAS (PAQ 800G) 30 UD 120 120 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         10 50101543 - Judías secas 2.3.1.1.01 HABICHUELAS ROJAS (PAQ 800G) 40 UD 110 110 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         11 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS 30/1 ( CARTONES) 75 UD 215 215 16,125.00 0.00 0.00 0.00 16,125.00 16,125.00         12 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE ENTERA LIQUIDA 1L 150 UD 85 85 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         13 50101543 - Judías secas 2.3.1.1.01 LENTEJAS (PAQ 800G) 25 UD 90 90 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00         14 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 MAYONESA (TARRO DE 1GL) 8 UD 725 725 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00         15 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PLATANOS UND 400 UD 18 18 7,200.00 0.00 0.00 0.00 7,200.00 7,200.00         16 50171551 - Sal de mesa 2.3.1.1.01 SAL MOLIDA 20 LB 46 46 920.00 0.00 0.00 0.00 920.00 920.00         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 TABLAS DE CHOCOLATE (CAJA 30 UN) 12 CAJ 280 241.38 2,896.56 0.00 18 521.38 0.00 3,360.00 3,417.94         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS (PAQUETE VARIADOS) 70 PAQ 110 110 7,700.00 0.00 0.00 0.00 7,700.00 7,700.00         19 50171707 - Vinagres 2.3.1.1.01 VINAGRE (GALON) 15 UD 175 175 2,625.00 0.00 0.00 0.00 2,625.00 2,625.00         20 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 YUCA 450 LB 15 15 6,750.00 0.00 0.00 0.00 6,750.00 6,750.00 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_9/4/2025_5_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2025_5_50 p.m..Pdf Download Orden de Compras_9_4_2025_5_50 p.m..pdf Orden de Compras_9_4_2025_5_50 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,577.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 231,577.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 231,577.95  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744221391271mnhgG 1 231,577.95  DOP Vencido Link