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.980397   Contract reference Bomberos SDN-2025-00010   Contract description: ADQUISICIÓN DE ALIMENTOS CRUDOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2025 08:00:00 ((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 Bomberos SDN-DAF-CD-2025-0008   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 204,500.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2025 08:00:00 ((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.2075025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,180.94 0.00 7,319.14 0.00 186,007.97 204,500.08         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 6 UD 5,800 7,000 42,000.00 0.00 0 0.00 0.00 34,800.00 42,000.00         2 50171902 - Condimento 2.3.1.1.01 CALDO DE POLLO 8/8 LBS 4 UD 5,811.41 4,924.92 19,699.68 0.00 18 3,545.94 0.00 23,245.64 23,245.62         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SALAMI DE 3.5LBS 20 UD 574 600 12,000.00 0.00 0 0.00 0.00 11,480.00 12,000.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE JUMBO 250 ONZ. 2/1 4 CAJ 1,836.8 1,583.45 6,333.80 0.00 16 1,013.41 0.00 7,347.20 7,347.21         5 50131606 - Huevos frescos 2.3.1.1.01 CARTON DE HUEVOS 30/1 20 UD 350 300 6,000.00 0.00 0 0.00 0.00 7,000.00 6,000.00         6 50221001 - Granos 2.3.1.1.01 GUANDULES VERDES 15 ONZ 24/1 2 CAJ 2,660 2,254.24 4,508.48 0.00 18 811.53 0.00 5,320.00 5,320.01         7 50221001 - Granos 2.3.1.1.01 MAIZ DULCE 15 ONZ 24/1 2 CAJ 1,889.99 1,601.69 3,203.38 0.00 18 576.61 0.00 3,779.98 3,779.99         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 50201706 - Café 2.3.1.1.01 PAQUETES DE CAFÉ 10 PAQ 462 398.28 3,982.80 0.00 16 637.25 0.00 4,620.00 4,620.05         10 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS 50 LB 53.2 53.2 2,660.00 0.00 0 0.00 0.00 2,660.00 2,660.00         11 50221001 - Granos 2.3.1.1.01 SACO DE HABICHUELAS 1 UD 7,980 7,980 7,980.00 0.00 0 0.00 0.00 7,980.00 7,980.00         12 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE RES BICTEC 50 LB 245 400 20,000.00 0.00 0 0.00 0.00 12,250.00 20,000.00         13 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 CARNE DE RES MOLIDA 50 LB 273 320 16,000.00 0.00 0 0.00 0.00 13,650.00 16,000.00         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO 50 LB 168 190 9,500.00 0.00 0 0.00 0.00 8,400.00 9,500.00         15 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FARDO DE ESPAGUETIS DE 10 LBS 2 UD 476 500 1,000.00 0.00 0 0.00 0.00 952.00 1,000.00         16 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FARDO DE CODITOS DE 10 LBS 1 UD 476 500 500.00 0.00 0 0.00 0.00 476.00 500.00         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 PIMIENTA MOLIDA 2 LB 567 480.51 961.02 0.00 18 172.98 0.00 1,134.00 1,134.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE 1 LITRO 12/1 3 CAJ 1,268.4 1,500 4,500.00 0.00 0 0.00 0.00 3,805.20 4,500.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 MANTEQUILLA G/5LBS 1 UD 455 392.24 392.24 0.00 16 62.76 0.00 455.00 455.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO 15 LB 91 91 1,365.00 0.00 0 0.00 0.00 1,365.00 1,365.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE AJO 1 UD 3,920 3,920 3,920.00 0.00 0 0.00 0.00 3,920.00 3,920.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 SACO DE CEBOLLA 1 UD 2,520 2,520 2,520.00 0.00 0 0.00 0.00 2,520.00 2,520.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA 4 UD 469 469 1,876.00 0.00 0 0.00 0.00 1,876.00 1,876.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLO 6 UD 245 245 1,470.00 0.00 0 0.00 0.00 1,470.00 1,470.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS 25 LB 55.95 49 1,225.00 0.00 0 0.00 0.00 1,398.75 1,225.00         26 50171707 - Vinagres 2.3.1.1.01 VINAGRE 1G/ 4/1 1 UD 725 611.02 611.02 0.00 18 109.98 0.00 725.00 721.00         27 50171551 - Sal de mesa 2.3.1.1.01 SAL 10 LB 4/1 2 LB 1,274 1,079.66 2,159.32 0.00 18 388.68 0.00 2,548.00 2,548.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS 15 LB 140 140 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CILANTRO 15 LB 140 140 2,100.00 0.00 0 0.00 0.00 2,100.00 2,100.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 25 LB 30 36.32 908.00 0.00 0 0.00 0.00 750.00 908.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 20 LB 70 70 1,400.00 0.00 0 0.00 0.00 1,400.00 1,400.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI CUBANELA 20 LB 100 98 1,960.00 0.00 0 0.00 0.00 2,000.00 1,960.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATE 20 LB 70 70 1,400.00 0.00 0 0.00 0.00 1,400.00 1,400.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI MORRON 15 LB 115 112 1,680.00 0.00 0 0.00 0.00 1,725.00 1,680.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJI GUSTOSO 15 LB 160 154 2,310.00 0.00 0 0.00 0.00 2,400.00 2,310.00 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_9/6/2025_8_53 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 204,500.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 204,500.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 204,500.08  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749502444643SfDbE 1 204,500.08  DOP Vencido Link