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.575481   Contract reference IPE-2021-00055   Contract description: ADQUISICION DE 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: 22/12/2021 10:00:00 ((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 IPE-CCC-CP-2021-0010   Type of Contract GoodsDominicana   Contract Value 577,394.3 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 22/12/2021 10:00:00 ((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.1232604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,685.00 0.00 8,709.30 0.00 631,162.50 577,394.30         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         7 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Cajas de maíz dulce enlatados 24/1, 15 onz. 35 UD 1,687.5 1,291 45,185.00 0.00 18 8,133.30 0.00 59,062.50 53,318.30         22 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Piezas de queso tipo cheddar 5/1 libras. 20 UD 1,047 857 17,140.00 0.00 0.00 0.00 20,940.00 17,140.00         24 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Cajas de jugos UHT enriquecidos con vitamina C 12/1 litros 5 UD 2,220 640 3,200.00 0.00 18 576.00 0.00 11,100.00 3,776.00         25 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Quintales de salami súper especial en unidades de 3.50 lb. 100/1. 30 UD 11,660 12,172 365,160.00 0.00 0.00 0.00 349,800.00 365,160.00         26 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Fardos de leche en polvo 55/1 libras. 20 UD 7,920 5,375 107,500.00 0.00 0.00 0.00 158,400.00 107,500.00         33 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Sacos de avena entera 55/1 libras. 20 UD 1,593 1,525 30,500.00 0.00 0.00 0.00 31,860.00 30,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OCEAN BEEF.pdf CUOTA OCEAN BEEF.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES OCEAN BEEF.pdf CONTRATO DE SUMINISTRO DE BIENES OCEAN BEEF.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