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.582337   Contract reference COMEDORES ECONOMICOS-2021-00551   Contract description: ADQUISICION DE ALIMENTOS Y DESECHABLES PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL   Type of Contract Goods   Contract Start: 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2021-0003   Request Title ADQUISICION DE ALIMENTOS Y DESECHABLES PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL   Description ADQUISICION DE ALIMENTOS Y DESECHABLES PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference Victamak Comercial, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 6,268,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1244601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,312,500.00 0.00 956,250.00 0.00 15,749,369.97 6,268,750.00         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         12 50221001 - Granos 2.3.1.1.01 GUANDULES (CAJA 24/1) 5,000 UD 2,100 1,062.5 5,312,500.00 0.00 18 956,250.00 0.00 15,749,369.97 6,268,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEED-MAE-PEUR-2021-0003-Acta Modificatoria de Adjudicacion-Rev01 (2).pdf CEED-MAE-PEUR-2021-0003-Acta Modificatoria de Adjudicacion-Rev01 (2).pdf Download 20210312_AAAA.pdf 20210312_AAAA.pdf Download CONTRATO DE VICTAMAK COMERCIAL.pdf CONTRATO DE VICTAMAK COMERCIAL.pdf Download LIBRAMIENTO - 4137 - VICTAMAK CPMERCIAL.pdf LIBRAMIENTO - 4137 - VICTAMAK CPMERCIAL.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 12,920,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 12,920,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS Y DESECHABLES PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS A NIVEL NACIONAL 12,920,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3607 1 12,920,000.00  DOP Vencido 20211207-002.pdf 2025 0201.02.0014.3607 1 12,920,000.00  DOP Vencido 20211207-002.pdf (View History)