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.549101   Contract reference IPE-2021-00032   Contract description: SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 20/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 11:00:00 ((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-2021-0008   Request Title solicitud de alimentos para humanos   Description solicitud de alimentos para humanos   Business Operation DEPOSITO IPE   Reply Reference SOLICITUD COMPRA DE ALIMENTOS PARA HUMANO DIRIGIDO   Type of Contract GoodsDominicana   Contract Value 993,002.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.1178532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 958,279.12 0.00 34,723.45 0.00 1,252,411.00 993,002.57         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         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE SARDINAS EN SALSA DE TOMATE 24/1, 15 ONZ 20 UD 2,439 2,430 48,600.00 0.00 0.00 0.00 48,780.00 48,600.00         10 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS CALDOS DE GALLINA 16/72, 792GR 8 UD 8,125 6,521.19 52,169.52 0.00 18 9,390.51 0.00 65,000.00 61,560.03         14 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 FARDOS HARINA DE MAÍZ 50/1, 14 ONZ. 10 UD 865 950 9,500.00 0.00 0.00 0.00 8,650.00 9,500.00         17 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LATAS DE ACEITE DE SOYA 30 LIBRAS 20 UD 2,112.75 1,745.69 34,913.80 0.00 16 5,586.21 0.00 42,255.00 40,500.01         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE BACALAO AHUMADO 55/1 LIBRAS 10 UD 8,935 9,300 93,000.00 0.00 0.00 0.00 178,700.00 93,000.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS SALSA DE TOMATE 24/1 KILOS 10 UD 2,640 2,640 26,400.00 0.00 18 4,752.00 0.00 52,800.00 31,152.00         24 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE JUGOS UHT ENRIQUECIDOS CON VITAMINA C 12/1 LITROS 5 UD 2,220 850 4,250.00 0.00 18 765.00 0.00 11,100.00 5,015.00         27 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SACOS DE AJO SELECTO 22/1 LIBRAS 30 UD 2,673 3,400 102,000.00 0.00 0.00 0.00 80,190.00 102,000.00         29 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SACOS DE ARROZ SELECTO 125/1 LIBRAS 150 UD 3,372 3,335 500,250.00 0.00 0.00 0.00 674,400.00 500,250.00         31 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SACOS DE AZÚCAR CREMA 125/1LIBRAS 20 UD 3,700 3,663.79 73,275.80 0.00 16 11,724.13 0.00 74,000.00 84,999.93         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE ALCAPARRA 12/16 ONZAS 12 UD 689 580 6,960.00 0.00 18 1,252.80 0.00 8,268.00 8,212.80         36 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE ACEITUNAS 12/16 ONZAS 12 UD 689 580 6,960.00 0.00 18 1,252.80 0.00 8,268.00 8,212.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MARKET YULISSA.pdf CUOTA MARKET YULISSA.pdf Download adjudicacion.pdf adjudicacion.pdf Download CONTRATO MARKET YULISSA.pdf CONTRATO MARKET YULISSA.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 1,429,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,429,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA ALIMENTOS PARA HUMANOS 1,429,610.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628198532922CKgUI 421 1,429,610.00  DOP Vencido cuota Ami& Asociados.pdf