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.560954   Contract reference INAIPI-2021-00150   Contract description: INAIPI-2021-00150   Type of Contract Goods   Contract Start: 30/09/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAIPI-CCC-LPN-2021-0008   Request Title Suministro y Distribución de Leche Para los Centros CAIPI y CAFI.   Description Suministro y Distribución de Leche Para los Centros CAIPI y CAFI.   Business Operation Dirección de operaciones   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 16,522,754.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (26/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,649,981.02 0.00 872,773.08 0.00 46,646,439.40 16,522,754.10         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         1 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Leche Saborizada (Envase de 200 ml) 102,960 UD 23.06 17.05 1,755,507.74 0.00 18 315,991.39 0.00 9,223,077.60 2,071,499.13         2 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Leche Entera en Polvo (Fundas 2,200 gramos) 13,266 UD 740.05 814.2 10,801,241.67 0.00 0.00 0.00 27,694,151.10 10,801,241.67         3 50193002 - Bebidas para i(...)50193002 - Bebidas para infantes 2.3.1.1.01 Formula de Continuación en Polvo (Latas de 900 gramos) 5,748 UD 600.05 538.14 3,093,231.61 0.00 18 556,781.69 0.00 9,729,210.70 3,650,013.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Empresas Integradas SAS.pdf Compromiso Empresas Integradas SAS.pdf Download Contrato Empresas Inegradas.pdf Contrato Empresas Inegradas.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.pdf Download Compromiso Empresas Integradas SAS.pdf Compromiso Empresas Integradas SAS.pdf Download Compromiso Empresas Integradas SAS.pdf Compromiso Empresas Integradas SAS.pdf Download Compromiso Empresas Integradas SAS.pdf Compromiso Empresas Integradas SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 10171504 Budget Total Value 10,811,063.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,811,063.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   10,811,063.24 10,811,063.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 10,811,063.24  DOP Vencido Compromiso Tenedora Gaboc SRL.pdf 2025 1 1 10,811,063.24  DOP Vencido Compromiso Tenedora Gaboc SRL.pdf