1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502366
Contract reference
IPE-2021-00004
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?
Yes
Only 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 INVERSIONES YANG_EXT
Type of Contract
GoodsDominicana
Contract Value
188,008.26 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1068332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,940.38
0.00
4,067.88
0.00
256,580.00
188,008.26
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
50161813 - Chocolate o su
(...)
50161813 - Chocolate o sustituto de chocolate, confite
2.3.1.1.01
CAJAS DE COCOA DULCE 30/1, 16 OZ.
18
CAJ
3,400
1,412.46
25,424.28
0.00
16
4,067.88
0.00
74,800.00
29,492.16
44
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
SACOS DE POLLO CONGELADO SIN EQUIPAJE 100/1 LIBRAS
25
UD
4,860
5,900
147,500.00
0.00
0.00
0.00
170,100.00
147,500.00
48
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
LECHE LIQUIDA DESCREMADA SIN LACTOSA 12/1 LITRO
6
UD
780
813.35
4,880.10
0.00
0.00
0.00
4,680.00
4,880.10
22
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LIBRAS DE MUSLOS DE POLLO FRESCO
100
UD
70
61.36
6,136.00
0.00
0.00
0.00
7,000.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
Cuota alimentos Inversiones yang.pdf
Cuota alimentos Inversiones yang.pdf
Download
contato YANG.pdf
contato YANG.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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