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.549192   Contract reference IPE-2021-00035   Contract description: SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 20/08/2021 16:00:00 ((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 522,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 16:00:00 ((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.1178534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,601.00 0.00 9,261.00 0.00 736,013.04 522,862.00         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         8 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE MAYONESA 4/1 GALÓN 10 UD 2,405 2,170 21,700.00 0.00 18 3,906.00 0.00 24,050.00 25,606.00         11 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS VINAGRE DE FRUTAS 4/1 GALÓN 22 UD 258.82 175 3,850.00 0.00 18 693.00 0.00 5,694.04 4,543.00         12 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CARTONES DE HUEVOS 30/1 150 UD 228.15 217 32,550.00 0.00 0.00 0.00 68,445.00 32,550.00         20 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 LIBRAS DE MUSLOS DE POLLO FRESCO 200 UD 62.4 60 12,000.00 0.00 0.00 0.00 12,480.00 12,000.00         21 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PIEZAS DE QUESO BLANCO PARA FREÍR 5/1 LIBRAS 25 UD 979 960 24,000.00 0.00 0.00 0.00 24,475.00 24,000.00         22 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PIEZAS DE QUESO TIPO CHEDDAR 5/1 LIBRAS 25 UD 1,047 889 22,225.00 0.00 0.00 0.00 26,175.00 22,225.00         23 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 PIEZAS DE QUESO MOZZARELLA 5/1 LIBRAS 6 UD 1,344 1,016 6,096.00 0.00 0.00 0.00 8,064.00 6,096.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE ARENQUE AHUMADO 18/1 LIBRAS 10 UD 2,498 2,313 23,130.00 0.00 0.00 0.00 24,980.00 23,130.00         32 50101543 - Judías secas 2.3.1.1.01 SACOS DE HABICHUELA PINTA PRIMERA 100/1 12 UD 6,000 4,810 57,720.00 0.00 0.00 0.00 120,000.00 57,720.00         33 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 SACOS DE AVENA ENTERA 55/1 LIBRAS 10 UD 1,593 1,593 15,930.00 0.00 0.00 0.00 15,930.00 15,930.00         34 50171552 - Mezcla para ad(...)50171552 - Mezcla para adobar 2.3.1.1.01 CAJAS DE SAZON SUPER COMPLETO EN POLVO 24/1 20 UD 2,386 1,295 25,900.00 0.00 18 4,662.00 0.00 47,720.00 30,562.00         39 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 QUINTALES DE CARNE DE RES BISTEC SIN HUESO 100/1 LIBRAS 15 UD 17,900 17,900 268,500.00 0.00 0.00 0.00 358,000.00 268,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota Ocean Beef.pdf cuota Ocean Beef.pdf Download adjudicacion.pdf adjudicacion.pdf Download CONTRATO OCEAN BEEF.pdf CONTRATO OCEAN BEEF.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