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.502357   Contract reference IPE-2021-00003   Contract description: SOLICITUD ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 11/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2021 15:00:00 ((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 IPE-CCC-CP-2021-0001   Request Title SOLICITUD ALIMENTOS PARA HUMANOS DIRIGIDO A MIPYME   Description SOLICITUD ALIMENTOS PARA HUMANOS DIRIGIDO A MIPYME   Business Operation DEPOSITO IPE   Reply Reference OFERTA MARKET YULISSA_EXT   Type of Contract GoodsDominicana   Contract Value 1,393,545.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1068331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,520.00 0.00 88,025.60 0.00 1,393,067.47 1,393,545.60         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         33 50221001 - Granos 2.3.1.1.01 SACOS DE ARROZ SELECTO 125/1 LIBRAS 130 UD 2,900 2,860 371,800.00 0.00 0.00 0.00 406,000.00 371,800.00         35 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACOS DE AZUCAR CREMA 125/1 LIBRAS 22 UD 3,000 2,600 57,200.00 0.00 16 9,152.00 0.00 66,000.00 66,352.00         36 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS PINTA DE PRIMERA CATEGORIA 100/1 LIBRAS 16 UD 5,400 5,000 80,000.00 0.00 0.00 0.00 86,400.00 80,000.00         37 50221001 - Granos 2.3.1.1.01 FARDOS DE AVENA ENTERA 55/1 LIBRAS 24 UD 998 1,200 28,800.00 0.00 0.00 0.00 23,952.00 28,800.00         38 50221001 - Granos 2.3.1.1.01 CAJAS DE SAZON SUPER COMPLETO EN POLVO 24/1, 18 OZ. 21 UD 2,050 2,000 42,000.00 0.00 18 7,560.00 0.00 43,050.00 49,560.00         40 50221001 - Granos 2.3.1.1.01 CAJAS DE ALCAPÀRRA 12/16 OZ. 12 UD 626.13 575 6,900.00 0.00 18 1,242.00 0.00 7,513.56 8,142.00         41 50221001 - Granos 2.3.1.1.01 CAJAS DE ACEITUNA 12/16 OZ. 12 UD 626.13 575 6,900.00 0.00 18 1,242.00 0.00 7,513.56 8,142.00         42 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE MOLIDO 20/1 LIBRA 8 UD 4,029 3,900 31,200.00 0.00 16 4,992.00 0.00 32,232.00 36,192.00         43 50221001 - Granos 2.3.1.1.01 LIBRAS DE CANELA ENTERA 50 UD 208 240 12,000.00 0.00 0.00 0.00 10,400.00 12,000.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE ACEITE 4/1 GALON 35 CAJ 1,278.81 1,500 52,500.00 0.00 16 8,400.00 0.00 44,758.35 60,900.00         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE BACALAO 55/1 LIBRAS 15 CAJ 7,090 6,000 90,000.00 0.00 0.00 0.00 106,350.00 90,000.00         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 CAJAS DE SALSA DE TOMATE 24/1 KILOS 20 CAJ 2,724 2,500 50,000.00 0.00 18 9,000.00 0.00 54,480.00 59,000.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE ARENQUE AHUMADO 18/1 LIBRAS 24 CAJ 2,062 2,200 52,800.00 0.00 0 0.00 0.00 49,488.00 52,800.00         7 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES VERDES ENLATADOS 24/1, 15 OZ. 27 CAJ 1,476 1,560 42,120.00 0.00 18 7,581.60 0.00 39,852.00 49,701.60         8 50221001 - Granos 2.3.1.1.01 CAJAS DE MAIZ DULCE ENLATADOS 24/1, 15 OZ. 23 CAJ 1,570 1,300 29,900.00 0.00 18 5,382.00 0.00 36,110.00 35,282.00         9 50171832 - Salsas para en(...)50171832 - Salsas para ensaladas o dips 2.3.1.1.01 CAJAS DE MAYONESA 4/1 GALON 21 CAJ 2,139 2,100 44,100.00 0.00 18 7,938.00 0.00 44,919.00 52,038.00         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE CALDOS DE GALLINA 16/72/792 GR. 7 CAJ 6,800 6,500 45,500.00 0.00 18 8,190.00 0.00 47,600.00 53,690.00         12 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE DE FRUTAS 4/1 GALON 22 CAJ 400 250 5,500.00 0.00 18 990.00 0.00 8,800.00 6,490.00         13 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE MARGARINA 6/5 LIBRAS 14 CAJ 1,452.41 1,650 23,100.00 0.00 16 3,696.00 0.00 20,333.74 26,796.00         15 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 20/1, 16.9 ONZ 200 CAJ 150 125 25,000.00 0.00 0 0.00 0.00 30,000.00 25,000.00         16 50221001 - Granos 2.3.1.1.01 FARDOS DE HARINA DE MAIZ 50/1, 16 OZ. 16 UD 725 775 12,400.00 0.00 0 0.00 0.00 11,600.00 12,400.00         17 50221001 - Granos 2.3.1.1.01 FARDOS DE CODITOS 10/1 LIBRAS 95 UD 260 240 22,800.00 0.00 0 0.00 0.00 24,700.00 22,800.00         18 50221001 - Granos 2.3.1.1.01 FARDOS ESPAGUETIS 10/1 LIBRAS 95 UD 260 240 22,800.00 0.00 0 0.00 0.00 24,700.00 22,800.00         19 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LATAS DE ACEITE DE SOYA DE 30 LIBRAS 30 UD 1,475 1,880 56,400.00 0.00 16 9,024.00 0.00 47,200.00 65,424.00         28 50221001 - Granos 2.3.1.1.01 JUGOS 100% COMBINADOS 64 OZ. 20 UD 220 185 3,700.00 0.00 18 666.00 0.00 4,400.00 4,366.00         31 50221001 - Granos 2.3.1.1.01 SACOS DE AJO SELECTO 22/1 LIBRAS 23 UD 4,200 3,200 73,600.00 0.00 0.00 0.00 96,600.00 73,600.00         50 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE ACEITE DE OLIVA EXTRA VIRGEN 12/1 DE 375 GR. 6 UD 3,019.21 2,750 16,500.00 0.00 18 2,970.00 0.00 18,115.26 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Market Yulissa ener mar 2021.pdf Cuota Market Yulissa ener mar 2021.pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download contrato M. yulissa.pdf contrato M. yulissa.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 4,789,435.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,789,435.47  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 2021 00011 1 3,400,000.00  DOP Vencido Apropiacion alimientos ene mar 2021.pdf