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.440071   Contract reference INESPRE-2020-00026   Contract description: Contrapartida Alimentaria para Abastecer los Programas a Nivel Nacional, Durante el Periodo de Emergencia Nacional por la Pandemia del COVID-19   Type of Contract Goods   Contract Start: 06/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INESPRE-MAE-PEUR-2020-0001   Request Title Contrapartida Alimentaria para Abastecer los Programas a Nivel Nacional, Durante el Periodo de Emergencia Nacional por la Pandemia del COVID-19   Description Contrapartida Alimentaria para Abastecer los Programas a Nivel Nacional, Durante el Periodo de Emergencia Nacional por la Pandemia del COVID-19   Business Operation Dirección de Comercialización   Reply Reference Grupo Pristine, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 12,240,000 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 11/05/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar #235, Santo Domingo Oeste   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.898013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,240,000.00 0.00 0.00 0.00 12,750,000.00 12,240,000.00         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         6 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami Especial 2 lb. 510,000 UD 25 24 12,240,000.00 0.00 0.00 0.00 12,750,000.00 12,240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 4 GRUPO PRISTINE.pdf CONTRATO No. 4 GRUPO PRISTINE.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 109,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 20,600,000.00  DOP ---- View 2.3.1.1.01 77,450,000.00  DOP ---- View 2.3.1.3.03 11,250,000.00  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 2020 DAF-CF-022-2020 1 110,000,000.00  DOP Vencido CERTIFICACION DE FONDO (2).pdf