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.963252   Contract reference Bomberos SDN-2025-00007   Contract description: ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 15/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 17:30:00 ((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 SDN-DAF-CD-2025-0007   Request Title ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO INSTITUCIONAL   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract GoodsDominicana   Contract Value 271,907.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2043985 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,114.58 0.00 16,793.06 0.00 247,976.48 271,907.64         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 SACOS DE ARROZ DE 125 LIBS 10 UD 5,160 5,600 56,000.00 0.00 0 0.00 0.00 51,600.00 56,000.00         2 50171902 - Condimento 2.3.1.1.01 CALDO DE POLLO 8/8 LBS 2 UD 4,895.82 4,924.92 9,849.84 0.00 18 1,772.97 0.00 9,791.64 11,622.81         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI INDUVECA 3.5LBS 28 UD 557.57 557.57 15,611.96 0.00 0 0.00 0.00 15,611.96 15,611.96         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO 250 ONZ. 2/1 4 CAJ 1,821.2 2,373.97 9,495.88 0.00 16 1,519.34 0.00 7,284.80 11,015.22         5 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVOS 30/1 20 UD 295 273 5,460.00 0.00 0 0.00 0.00 5,900.00 5,460.00         6 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 ONZ 24/1 2 CAJ 2,124 2,272.03 4,544.06 0.00 18 817.93 0.00 4,248.00 5,361.99         7 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 15 ONZ 24/1 2 CAJ 1,195.34 1,413.05 2,826.10 0.00 18 508.70 0.00 2,390.68 3,334.80         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS EN SALSA TOMATE 15 ONZ 24/1 2 CAJ 3,477.6 3,477.6 6,955.20 0.00 0 0.00 0.00 6,955.20 6,955.20         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE 12/60 8 CAJ 9,048 8,244.31 65,954.48 0.00 16 10,552.72 0.00 72,384.00 76,507.20         10 50171902 - Condimento 2.3.1.1.01 SAZON LIQUIDO 2 GAL 400 338.98 677.96 0.00 18 122.03 0.00 800.00 799.99         11 50221001 - Granos 2.3.1.1.01 HABICHUELA DE 100 LB 2 UD 7,350 7,980 15,960.00 0.00 0 0.00 0.00 14,700.00 15,960.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE RES BICTEC 30 LB 238 238 7,140.00 0.00 0 0.00 0.00 7,140.00 7,140.00         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE RES MOLIDA 30 LB 273 273 8,190.00 0.00 0 0.00 0.00 8,190.00 8,190.00         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 43 LB 137.2 137.2 5,899.60 0.00 0 0.00 0.00 5,899.60 5,899.60         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ESPAGUETIS DE 10 LIBS 2 UD 478.8 478.8 957.60 0.00 0 0.00 0.00 957.60 957.60         16 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LISTAMILK 1 LITRO 12/1 2 CAJ 968 1,268.4 2,536.80 0.00 0 0.00 0.00 1,936.00 2,536.80         17 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 LONGANIZA 30 LB 336 336 10,080.00 0.00 0 0.00 0.00 10,080.00 10,080.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO 2 UD 2,700 3,920 7,840.00 0.00 0 0.00 0.00 5,400.00 7,840.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLA 2 UD 1,850 1,960 3,920.00 0.00 0 0.00 0.00 3,700.00 3,920.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA DE 2.5 LIBRAS 6 UD 300 355.6 2,133.60 0.00 0 0.00 0.00 1,800.00 2,133.60         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 8 UD 245 245 1,960.00 0.00 0 0.00 0.00 1,960.00 1,960.00         22 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA DE TOMATE 7 LIBS 6/1 2 CAJ 2,950 3,666.1 7,332.20 0.00 18 1,319.80 0.00 5,900.00 8,652.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 15 LB 39 49 735.00 0.00 0 0.00 0.00 585.00 735.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE 15 LB 32 42 630.00 0.00 0 0.00 0.00 480.00 630.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 10 LB 98 130.2 1,302.00 0.00 0 0.00 0.00 980.00 1,302.00         26 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA PAQUETE DE 5LIBS 30 PAQ 43.4 37.41 1,122.30 0.00 16 179.57 0.00 1,302.00 1,301.87 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_15/4/2025_9_21 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 271,907.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 271,907.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 271,907.64  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744751560623Ysz7f 1 271,907.64  DOP Vencido Link