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.549132   Contract reference IPE-2021-00033   Contract description: SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 20/08/2021 14:00:00 ((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 736,342.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 14:00:00 ((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.1178324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 703,555.75 0.00 32,786.28 0.00 984,579.30 736,342.03         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         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 FARDOS DE CODITOS 10/1 LIBRAS 95 UD 298 259.6 24,662.00 0.00 0.00 0.00 28,310.00 24,662.00         16 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 FARDOS DE ESPAGUETIS 10/1 LIBRAS 95 UD 298 259.6 24,662.00 0.00 0.00 0.00 28,310.00 24,662.00         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 2,593.76 25,937.60 0.00 18 4,668.77 0.00 52,800.00 30,606.37         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE COCOA DULCE 30/1, 16 ONZAS 15 UD 3,159.31 3,159.45 47,391.75 0.00 16 7,582.68 0.00 94,779.30 54,974.43         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE GUANDULES VERDES ENLATADOS 24/1, 15 ONZ 40 UD 1,911 1,583.56 63,342.40 0.00 18 11,401.63 0.00 76,440.00 74,744.03         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE MAÍZ DULCE ENLATADOS 24/1, 15 ONZ 40 UD 1,687.5 1,268.5 50,740.00 0.00 18 9,133.20 0.00 67,500.00 59,873.20         26 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 FARDOS DE LECHE EN POLVO 55/1 LIBRAS 15 UD 7,920 7,788 116,820.00 0.00 0.00 0.00 237,600.00 116,820.00         38 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SACO DE POLLO CONGELADO SIN EQUIPAJE 100/1 LIBRAS 50 UD 6,136 7,000 350,000.00 0.00 0.00 0.00 398,840.00 350,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download CUOTA CELNA ENTERPRISE.pdf CUOTA CELNA ENTERPRISE.pdf Download CONTRATO CELNA.pdf CONTRATO CELNA.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