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.575458   Contract reference IPE-2021-00053   Contract description: ADQUISICION ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 AMEGA COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 11:00:00 ((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.1231434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 57,525.00 52,500.00         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         28 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Sacos de harina de trigo para pan 100/1 libras. 25 UD 2,301 2,100 52,500.00 0.00 0.00 0.00 57,525.00 52,500.00 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 AMEGA COMERCIAL.pdf CUOTA AMEGA COMERCIAL.pdf Download CONTRATO DE SUMINISTRO DE BIENES AMEGA.pdf CONTRATO DE SUMINISTRO DE BIENES AMEGA.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