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.456219   Contract reference UTEPDA-2020-00091   Contract description: Adquisición de alimentos crudos y bebidas para personas   Type of Contract Goods   Contract Start: 08/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference UTEPDA-CCC-LPN-2020-0003   Request Title Adquisición de alimentos crudos y bebidas para personas   Description Adquisición de alimentos crudos y bebidas para personas   Business Operation Gerencia de Operaciones   Reply Reference Ebanispro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,228,478 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 08/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,228,478.00 0.00 0.00 0.00 6,824,520.00 5,228,478.00         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         5 50101543 - Judías secas 2.3.1.3.02 Sacos de habichuelas giras de 100 libras 486 UD 5,800 4,599 2,235,114.00 0.00 0.00 0.00 2,818,800.00 2,235,114.00         8 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 Ajo 2,682 LB 240 151 404,982.00 0.00 0.00 0.00 643,680.00 404,982.00         9 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla 2,682 LB 70 33 88,506.00 0.00 0.00 0.00 187,740.00 88,506.00         10 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Espaguetis cajas de 20 libras 1,962 CAJ 600 519 1,018,278.00 0.00 0.00 0.00 1,177,200.00 1,018,278.00         20 50121539 - Pescado fresco 2.3.1.1.01 Libras de bacalao 4,455 LB 140 104 463,320.00 0.00 0.00 0.00 623,700.00 463,320.00         36 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Cajas de coditos 20 lib. 981 CAJ 700 519 509,139.00 0.00 0.00 0.00 686,700.00 509,139.00         37 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Cajas de Fideos 20 lib. 981 CAJ 700 519 509,139.00 0.00 0.00 0.00 686,700.00 509,139.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EBANISPRO SRL - CONTRATO.pdf EBANISPRO SRL - CONTRATO.pdf Download Cuota Ebanispro.pdf Cuota Ebanispro.pdf Download Acta administrativa de adjudicacion CP-2020-0009_0001.pdf Acta administrativa de adjudicacion CP-2020-0009_0001.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 60,929,433.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,679,991.00  DOP ---- View 2.3.1.3.02 6,465,852.00  DOP ---- View 2.6.7.9.01 12,455,730.00  DOP ---- View 2.3.4.1.01 472,500.00  DOP ---- View 2.3.1.3.03 855,360.00  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 EG1582726430133ShHP6 1 84,526,225.00  DOP Vencido CERTIF DE APROPIACION_0001.pdf