1. General Information
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2. Conditions
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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.525067
Contract reference
PASP-2021-00012
Contract description:
ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DE COMEDOR DE EMPLEADOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
20/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IMPORTADORA NACIONAL DE COMESTIBLES (INACO) SRL_EX
Type of Contract
GoodsDominicana
Contract Value
4,536,015.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2021 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 08:00:00
((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
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1
DO1.PCCNTR.1112671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,017,063.75
0.00
518,951.48
0.00
13,230,000.00
4,536,015.23
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
4
50101544 - Judías en cons
(...)
50101544 - Judías en conserva o en lata
2.3.1.3.02
HABICHUELAS NEGRAS ENLATADAS (CAJA 24/1 15 ONZ)
2,625
CAJ
1,440
1,098.31
2,883,063.75
0.00
18
518,951.48
0.00
9,922,500.00
3,402,015.23
Comentarios proveedor:
GOYA
7
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
PASTAS ALIMENTICIAS CODITOS 350 GRAMOS (FARDOS 24/1)
1,875
UD
672
604.8
1,134,000.00
0.00
0
0.00
0.00
3,307,500.00
1,134,000.00
Comentarios proveedor:
DIANA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO INACO.pdf
CONTRATO INACO.pdf
Download
INACO 001.jpg
INACO 001.jpg
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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