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.405866   Contract reference REPOL-2019-00052   Contract description: Adquisición de raciones alimenticias   Type of Contract Goods   Contract Start: 16/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 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-03-ComparacionDePrecios   Request Reference REPOL-CCC-CP-2019-0012   Request Title Adquisicion de Räciones älimenticias   Description Adquisiciön de Räciones älimenticias   Business Operation Departamento de Suministro   Reply Reference servicios generales_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,036,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Lic. Rafael Ravelo, esq. Av. Correa y Cidrón, Zn. Universitaria, Plaza Seguridad Social P. N. 10103 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.819729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,279.16 0.00 46,310.25 0.00 1,036,197.12 1,036,134.40         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Raciones Alimenticias Conteniendo: 10 libras de Arroz Selecto Grado A, 05 libras de Habichuelas, Giras o Rojas, 01 pote de Aceite de 1 Libra, 01 lata de Guandule 425 G., 05 libra de Azúcar Crema, 02 harinas de Maíz 14Oz., 01 paquete de Avena de 300 Gramos., 02 paquetes de Coditos de 1 Libra, 02 paquetes de espaguetis de 1 Libra, 03 latas de sardinas en salsa de tomate 15oz., 01 lata de pasta de tomate 16 0z., 01 pote de sazón completo 200 gr., 01 funda de leche 125 gr., 01 paquete de codito 1 Lb., 01 caja de chocolate caja de 10/1. 448 UD 2,312.94 1,960 257,279.16 0.00 18 46,310.25 0.00 1,036,197.12 1,036,134.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SHEPHARD.pdf CONTRATO SHEPHARD.pdf Download CUOTA SERVICIOS.pdf CUOTA SERVICIOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,536,485.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,536,485.26  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1574885407374OLrf7 1 3,536,485.94  DOP Vencido 11.665_Apropiación_Raciones_Comidas.pdf