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.563748
Contract reference
INAIPI-2021-00151
Contract description:
INAIPI-2021-00151
Type of Contract
Goods
Contract Start:
12/10/2021 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?
Yes
Only Award Notice
Contract State
Modified
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
Proagro Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,684,342.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2023 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.1207711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,379,928.92
0.00
304,414.00
0.00
46,646,439.40
5,684,342.92
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)
35,640
UD
23.06
14.41
513,572.40
0.00
18
92,443.03
0.00
9,223,077.60
606,015.43
2
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
Leche Entera en Polvo (Fundas 2,200 gramos)
5,346
UD
740.05
690
3,688,740.00
0.00
0.00
0.00
27,694,151.10
3,688,740.00
3
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
Formula de Continuación en Polvo (Latas de 900 gramos)
2,316
UD
600.05
508.47
1,177,616.52
0.00
18
211,970.97
0.00
9,729,210.70
1,389,587.49
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contrato Proagro Dominicana SRL.pdf
Contrato Proagro Dominicana SRL.pdf
Download
Compromiso Proagro Dominicana EIRL.pdf
Compromiso Proagro Dominicana EIRL.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
11. ENMIENDA PROAGRO DOMINICANA lpn 08.PDF
11. ENMIENDA PROAGRO DOMINICANA lpn 08.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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