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.521446   Contract reference PASP-2021-00004   Contract description: ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DE COMEDOR DE EMPLEADOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 06/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PASP-CCC-LPN-2021-0001   Request Title ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DE COMEDOR DE EMPLEADOS DE LA INSTITUCION   Description ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DEL COMEDOR DE EMPLEADOS DE LA INSTITUCION   Business Operation Dirección Administrativo   Reply Reference J. Rafael Núñez P, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.1112835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,720,000.00 0.00 0.00 0.00 54,774,500.00 17,720,000.00         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         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO GRADO B PRODUCCION NACIONAL (SACO 125 LIBRAS) 8,000 Q 2,300 2,215 17,720,000.00 0.00 0 0.00 0.00 54,774,500.00 17,720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name J RAFAEL NUÑEZ 001.jpg J RAFAEL NUÑEZ 001.jpg Download CONTRATO J RAFAEL NUÑEZ.pdf CONTRATO J RAFAEL NUÑEZ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 7,461,670.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,461,670.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,461,670.65  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0003.254 1 7,461,670.65  DOP Vencido INVERSIONES Y SOLUCIONES E&N 001.jpg