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.487232   Contract reference CONAPE-2020-00054   Contract description: TRANSPORTE DE ALIMENTOS Y BEBIDAS PARA CONSUMO DE CENTROS ADSCRITOS AL CONAPE.   Type of Contract Goods   Contract Start: 04/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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 CONAPE-MAE-PEUR-2020-0004   Request Title ALIMENTOS Y BEBIDAS PARA CONSUMO DE CENTROS ADSCRITOS AL CONAPE.   Description ALIMENTOS Y BEBIDAS PARA CONSUMO DE CENTROS ADSCRITOS AL CONAPE.   Business Operation Evaluación y Supervision de Centros   Reply Reference OFERTA INVERSIONES DLP_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 0.00 0.00 550,000.00 550,000.00         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         75 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.2.5.4.01 transporte de Alimentos en camiones 1 UD 550,000 550,000 550,000.00 0.00 0 0.00 0.00 550,000.00 550,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INVERSIONES DLP SRL.pdf CONTRATO INVERSIONES DLP SRL.pdf Download CERTIFICACION DE CUOTA INVERSIONES DLPS.R.L (1).pdf CERTIFICACION DE CUOTA INVERSIONES DLPS.R.L (1).pdf Download acta de adj firmada alimentos.pdf acta de adj firmada alimentos.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 67,632,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 66,532,550.00  DOP ---- View 2.2.5.4.01 1,100,000.00  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 2019.0201.02.0010. 408 67,632,550.00  DOP Vencido apropiaciones alimentos y transporte.pdf (View History)