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.410350   Contract reference COMEDORES ECONOMICOS-2019-00262   Contract description: ADQUISICION DE ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2019-0009   Request Title ADQUISICION DE ALIMENTOS Y BEBIDAS   Description ADQUISICION DE ALIMENTOS Y BEBIDAS   Business Operation ALMACÉN GENERAL   Reply Reference ADQUISICION DE ALIMENTOS Y BEBIDAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 10,012,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.827381 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,296,327.64 0.00 0.00 0.00 11,645,300.00 10,012,370.00         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         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 20 LIBRAS (SACOS) 6,502 UD 500 410 1,332,807.51 0.00 0.00 0.00 3,251,000.00 2,665,820.00         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 30 LIBRAS (SACOS) 1,010 UD 750 615 273,360.13 0.00 0.00 0.00 757,500.00 621,150.00         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 125 LIBRAS (SACOS) 1,656 UD 2,800 2,525 1,672,560.00 0.00 0.00 0.00 4,636,800.00 4,181,400.00         16 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 5 LIBRAS (FUNDAS) 24,000 UD 125 106 1,017,600.00 0.00 0.00 0.00 3,000,000.00 2,544,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DIGEPRES.pdf CERTIFICACION DE FONDOS DIGEPRES.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_6_54 p.m..Pdf Download CONTRATO BRIQUETAS.pdf CONTRATO BRIQUETAS.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 6,513,811.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,219,556.25  DOP ---- View 2.3.1.3.02 5,294,255.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS Y BEBIDAS 6,513,811.30  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20190201020014 2309 6,513,811.30  DOP Vencido CERTIFICACION DE FONDOS DIGEPRES.pdf 2025 2020.0201.02.0014.2309 1 6,513,811.30  DOP Vencido LIBRAMIENTO - 1112 - INSUMAX.pdf (View History)