1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525528
Contract reference
MMUJER-2021-00242
Contract description:
Compra de alimentos para las usuarias y sus niños/as de las Casas de Acogida
Type of Contract
Goods
Contract Start:
20/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2021 12:00:00
((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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2021-0011
Request Title
Compra de alimentos para las usuarias y sus niños/as de las Casas de Acogida
Description
Compra de alimentos para las usuarias y sus niños/as de las Casas de Acogida
Business Operation
casa de Acogida
Reply Reference
Primerce Investments, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
349,941.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1129218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,771.75
0.00
13,169.70
0.00
486,750.00
349,941.45
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
2
50221002 - Harina
2.3.1.3.03
Saco de harina de trigo
15
UD
1,900
1,848.95
27,734.25
0.00
0.00
0.00
28,500.00
27,734.25
5
50221001 - Granos
2.3.1.1.01
Habichuela roja
1,000
LB
74
36.27
36,270.00
0.00
0.00
0.00
74,000.00
36,270.00
6
50221001 - Granos
2.3.1.1.01
Habichuela negra
1,000
LB
38
36.27
36,270.00
0.00
0.00
0.00
38,000.00
36,270.00
10
50221001 - Granos
2.3.1.1.01
Lata de gandules verdes de 15 onza c/u
1,000
UD
65
47.23
47,230.00
0.00
18
8,501.40
0.00
65,000.00
55,731.40
18
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Paquete de galleta dulce 12/1 c/u
500
PAQ
65
51.87
25,935.00
0.00
18
4,668.30
0.00
32,500.00
30,603.30
66
50221001 - Granos
2.3.1.1.01
Sacos de arroz de 25 libras c/u
250
UD
995
653.33
163,332.50
0.00
0.00
0.00
248,750.00
163,332.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMISO 173.pdf
CUOTA COMPROMISO 173.pdf
Download
CONTRATO PRIMERCE INVESTMENTS.pdf
CONTRATO PRIMERCE INVESTMENTS.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
349,941.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
322,207.20
DOP
----
View
2.3.1.3.03
27,734.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
349,941.45
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
173
73
349,941.45
DOP
Vencido
CUOTA COMPROMISO 173.pdf