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.1036067   Contract reference Bomberos SDN-2025-00018   Contract description: Adquisicion De Productos de almacen Dirigido a Pymes Mujer   Type of Contract Goods   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 Bomberos SDN-DAF-CD-2025-0018   Request Title Adquisicion De Productos de almacen Dirigido a Pymes Mujer   Description Adquisicion De Productos de almacen Dirigido a Pymes Mujer   Business Operation DIVISIÓN ADMINISTRATIVA   Reply Reference Oferta CD-0018_EXT   Type of Contract GoodsDominicana   Contract Value 246,196.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2170276 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,876.46 0.00 320.34 0.00 246,196.80 246,196.80         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 Sacos de Arroz 125 libs 8 UD 5,600 5,600 44,800.00 0.00 0.00 0.00 44,800.00 44,800.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Caldo de pollo Sopita 48/1 4 UD 525 444.92 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         3 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Barra de salami 3.5 Lbs 20 UD 581 581 11,620.00 0.00 0.00 0.00 11,620.00 11,620.00         4 50131606 - Huevos frescos 2.3.1.1.01 Cartones de huevo 30/1 25 UD 294 294 7,350.00 0.00 0.00 0.00 7,350.00 7,350.00         5 50101544 - Judías en cons(...)50101544 - Judías en conserva o en lata 2.3.1.1.01 Guandules Verde 15 Onz 24/1 2 UD 2,724 2,724 5,448.00 0.00 0.00 0.00 5,448.00 5,448.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Maiz Dulce 15 Onz 24/1 2 UD 1,890 1,890 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina en salsa de tomate 15 Onz 24/1 2 UD 3,624 3,624 7,248.00 0.00 0.00 0.00 7,248.00 7,248.00         8 50201706 - Café 2.3.1.1.01 Paquetes de Café de 1 Libra 20 UD 462 462 9,240.00 0.00 0.00 0.00 9,240.00 9,240.00         9 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Pollo Entero Congelado 30 UD 502.6 502.6 15,078.00 0.00 0.00 0.00 15,078.00 15,078.00         10 50221001 - Granos 2.3.1.1.01 Saco de Habichuelas rojas 1 UD 7,980 7,980 7,980.00 0.00 0.00 0.00 7,980.00 7,980.00         11 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de Res No.7 60 LB 275 275 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         12 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne Molida de Res Molida 60 LB 275 275 16,500.00 0.00 0.00 0.00 16,500.00 16,500.00         13 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Carne de cerdo 50 LB 168 168 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00         14 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Chuleta Fresca 40 LB 170 170 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         15 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Libras Costillitas 40 LB 220 220 8,800.00 0.00 0.00 0.00 8,800.00 8,800.00         16 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Galón Mayonesa 8 Libras 1 UD 903 903 903.00 0.00 0.00 0.00 903.00 903.00         17 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Fardo Espaguetis 10 Libs 2 UD 478.8 478.8 957.60 0.00 0.00 0.00 957.60 957.60         18 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Paquete De Trigo 800gr 5 UD 98 98 490.00 0.00 0.00 0.00 490.00 490.00         19 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Salsa De Tomate 7 Libs 6/1 2 CAJ 4,788 4,788 9,576.00 0.00 0.00 0.00 9,576.00 9,576.00         20 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite 250 Onz. 2/1 4 CAJ 2,875 2,875 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         21 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 1,268.4 3,805.20 0.00 0.00 0.00 3,805.20 3,805.20         22 50221001 - Granos 2.3.1.1.01 Habichuela Negra 50 LB 56 56 2,800.00 0.00 0.00 0.00 2,800.00 2,800.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 20 UD 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de Ajo 1 UD 3,840 3,840 3,840.00 0.00 0.00 0.00 3,840.00 3,840.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de Cebolla 1 UD 2,350 2,350 2,350.00 0.00 0.00 0.00 2,350.00 2,350.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 4 UD 325 325 1,300.00 0.00 0.00 0.00 1,300.00 1,300.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 4 UD 245 245 980.00 0.00 0.00 0.00 980.00 980.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 25 LB 57 57 1,425.00 0.00 0.00 0.00 1,425.00 1,425.00         29 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Saco de azucar crema 125Lbs 1 UD 4,620 4,620 4,620.00 0.00 0.00 0.00 4,620.00 4,620.00         30 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Margarina Gl/ 5lbs 1 UD 516 516 516.00 0.00 0.00 0.00 516.00 516.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji Gustoso 10 LB 154 154 1,540.00 0.00 0.00 0.00 1,540.00 1,540.00         32 50171707 - Vinagres 2.3.1.1.01 Vinagre Dorado 1 Galón 4/1 1 CAJ 460 460 460.00 0.00 0.00 0.00 460.00 460.00         33 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 55 LB 262 262 14,410.00 0.00 0.00 0.00 14,410.00 14,410.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Paquetes Verduras 4 UD 200 200 800.00 0.00 0.00 0.00 800.00 800.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Paquetes Cilantro 4 UD 200 200 800.00 0.00 0.00 0.00 800.00 800.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 25 LB 65 65 1,625.00 0.00 0.00 0.00 1,625.00 1,625.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 15 LB 85 85 1,275.00 0.00 0.00 0.00 1,275.00 1,275.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji Cubanela 20 LB 85 85 1,700.00 0.00 0.00 0.00 1,700.00 1,700.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates 20 LB 84 84 1,680.00 0.00 0.00 0.00 1,680.00 1,680.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji Morron 20 LB 95 95 1,900.00 0.00 0.00 0.00 1,900.00 1,900.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Saco de papa 23 Kg 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00 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_6/11/2025_8_05 p.m..Pdf Download Orden firmada 0018.pdf Orden firmada 0018.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 246,196.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 246,196.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion De Productos de almacen 246,196.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763141591765soCO6 1 246,196.80  DOP Vencido Link