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.564830   Contract reference CONAPE-2021-00037   Contract description: Adquisición de Alimentos y Bebidas para Adultos Mayores en Centros del CONAPE.   Type of Contract Goods   Contract Start: 15/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 CONAPE-CCC-LPN-2021-0004   Request Title Adquisición de Alimentos y Bebidas para Adultos Mayores en Centros del CONAPE   Description Adquisición de Alimentos y Bebidas para Adultos Mayores en Centros del CONAPE   Business Operation Dir. de Desarrollo Integral y protección al adulto mayor   Reply Reference CONAPE-CCC-LPN-2021-0004   Type of Contract GoodsDominicana   Contract Value 13,728,896.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,748,215.00 0.00 980,681.60 0.00 15,644,500.00 13,728,896.60         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         60 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz sacos de 125lbs 500 UD 3,600 2,847.34 1,423,670.00 0.00 0.00 0.00 1,800,000.00 1,423,670.00         61 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz funda plastica 2lbs 10,000 UD 60 62.54 625,400.00 0.00 0.00 0.00 600,000.00 625,400.00         62 50201706 - Café 2.3.1.1.01 Café fardo 24/12 de 28.35 grs 100 UD 4,500 4,042.25 404,225.00 0.00 16 64,676.00 0.00 450,000.00 468,901.00         63 50221001 - Granos 2.3.1.1.01 Guandules secos emp. 400grs 10,000 UD 75 49.6 496,000.00 0.00 0.00 0.00 750,000.00 496,000.00         64 50221001 - Granos 2.3.1.1.01 Garbanzos emp. de 1 lb 12,000 UD 60 42 504,000.00 0.00 0.00 0.00 720,000.00 504,000.00         65 50221001 - Granos 2.3.1.1.01 Habichuelas blancas 800grs 10,000 UD 125 108 1,080,000.00 0.00 0.00 0.00 1,250,000.00 1,080,000.00         66 50221001 - Granos 2.3.1.1.01 Habichuelas negras 400grs 10,000 UD 67.95 48 480,000.00 0.00 0.00 0.00 679,500.00 480,000.00         67 50221001 - Granos 2.3.1.1.01 Habichuelas rojas 400grs 15,000 UD 70 72 1,080,000.00 0.00 0.00 0.00 1,050,000.00 1,080,000.00         68 50221001 - Granos 2.3.1.1.01 Lentejas 400grs 15,000 UD 60 42 630,000.00 0.00 0.00 0.00 900,000.00 630,000.00         69 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Trigo 800grs 15,000 UD 75 62.4 936,000.00 0.00 0.00 0.00 1,125,000.00 936,000.00         70 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Proteína liquida 237 ml ,suplemento alimenticio 50,000 UD 100 70 3,500,000.00 0.00 18 630,000.00 0.00 5,000,000.00 4,130,000.00         71 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 Proteína liquida para diabéticos 237 ml ,suplemento alimenticio 12,000 UD 110 132.41 1,588,920.00 0.00 18 286,005.60 0.00 1,320,000.00 1,874,925.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INVERSIONES DLP LOTE 3.pdf CONTRATO INVERSIONES DLP LOTE 3.pdf Download CONTRATO DE INVERSIONES DLP LOTE 4.pdf CONTRATO DE INVERSIONES DLP LOTE 4.pdf Download ACTA DE ADJUDICACION ALIMENTOS.pdf ACTA DE ADJUDICACION ALIMENTOS.pdf Download Certificacion cuota Alimentos Inversiones DLP.pdf Certificacion cuota Alimentos Inversiones DLP.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 Budget Total Value 13,728,896.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,728,896.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Alimentos y Bebidas para Adultos Mayores en Centros del CONAPE. 13,728,896.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 1012 13,728,896.60  DOP Vencido Certificacion cuota Alimentos Inversiones DLP.pdf