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.565840   Contract reference PASP-2021-00101   Contract description: ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DE COMEDOR DE EMPLEADOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 PASP-CCC-LPN-2021-0001   Request Title ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DE COMEDOR DE EMPLEADOS DE LA INSTITUCION   Description ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS Y PARA EL USO DEL COMEDOR DE EMPLEADOS DE LA INSTITUCION   Business Operation Dirección Administrativo   Reply Reference ADOQUIN ENTERPRISES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,886,158.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.1213220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,293,355.00 0.00 592,803.90 0.00 15,750,000.00 3,886,158.90         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         12 50171902 - Condimento 2.3.1.1.01 FRASCO DE SAZON EN POLVO DE 5 ONZ (CAJAS 24/1) 6,500 CAJ 600 506.67 3,293,355.00 0.00 18 592,803.90 0.00 15,750,000.00 3,886,158.90   Comentarios proveedor:RINDE     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota - adoquin enterprises -PASP-CCC-LPN-2021-0001-readj.pdf cuota - adoquin enterprises -PASP-CCC-LPN-2021-0001-readj.pdf Download ADOQUIN.pdf ADOQUIN.pdf Download ACTA DE CANCELACION Y READJUDICACION SAZON.pdf ACTA DE CANCELACION Y READJUDICACION SAZON.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 7,461,670.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,461,670.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,461,670.65  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0003.254 1 7,461,670.65  DOP Vencido INVERSIONES Y SOLUCIONES E&N 001.jpg