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.576713   Contract reference IPE-2021-00050   Contract description: SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2021 16:00:00 ((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-2021-0010   Request Title SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO A MIPYMES   Description SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO A MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA ALMACENES ROSARIO _EXT   Type of Contract GoodsDominicana   Contract Value 1,037,619.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 26/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1231431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,010,381.74 0.00 27,237.64 0.00 865,947.00 1,037,619.38         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         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Cajas salsa de tomate 24/1 kilos. 20 UD 2,640 2,525.4 50,508.00 0.00 18 9,091.44 0.00 52,800.00 59,599.44         12 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 cajas de margarina 6/5 libras 14 UD 1,800 1,620.69 22,689.66 0.00 16 3,630.35 0.00 25,200.00 26,320.01         15 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Fardos harina de maíz 50/1, 14 onz. 17 UD 865 920 15,640.00 0.00 0.00 0.00 14,705.00 15,640.00         20 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 piezas de jamon pechuga de pavo 5.50 libras 3 UD 1,414 1,440 4,320.00 0.00 0.00 0.00 4,242.00 4,320.00         31 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Sacos de azúcar crema 125/1libras. 24 UD 3,700 3,780.17 90,724.08 0.00 16 14,515.85 0.00 88,800.00 105,239.93         41 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 38 UD 17,900 21,750 826,500.00 0.00 0.00 0.00 680,200.00 826,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA ALMECENES ROSARIO.pdf CUOTA ALMECENES ROSARIO.pdf Download SNCC_C023_CONTRATO DE SUMINISTRO DE BIENES ROSARIO.pdf SNCC_C023_CONTRATO DE SUMINISTRO DE BIENES ROSARIO.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 52,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 52,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ALIMENTOS PARA HUMANOS 52,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636408458001Lr1IG 689 52,500.00  DOP Vencido CUOTA AMEGA COMERCIAL.pdf