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.598001   Contract reference IPE-2022-00004   Contract description: SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 21/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 18:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2022-0002   Request Title SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA KART GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 508,255.42 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 21/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 18:00:00 ((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.1286625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 507,102.90 0.00 1,152.52 0.00 522,459.00 508,255.42         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         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Cajas de arenque ahumado 18/1 libras. 20 UD 2,498 2,475 49,500.00 0.00 0.00 0.00 49,960.00 49,500.00         9 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Cajas de sardinas en salsa de tomate 24/1, 15 onz. 20 UD 2,439 2,130 42,600.00 0.00 0.00 0.00 48,780.00 42,600.00         19 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 libras de papa 1,800 UD 36 27 48,600.00 0.00 0.00 0.00 64,800.00 48,600.00         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 12,000 360,000.00 0.00 0.00 0.00 349,800.00 360,000.00         35 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 potes de sustituto de cema para café 18 onza 6 UD 275 194.92 1,169.49 0.00 18 210.51 0.00 1,650.00 1,380.00         43 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Fardos de leche liquida descremada sin laptosa 12/1 litro 7 UD 1,067 747.63 5,233.41 0.00 18 942.01 0.00 7,469.00 6,175.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Kart Group.pdf Cuota Kart Group.pdf Download Acta de Adjudicacion alimentos ene mar 2022.pdf Acta de Adjudicacion alimentos ene mar 2022.pdf Download CONTRATO DE SUMINISTRO DE BIENES Kart.pdf CONTRATO DE SUMINISTRO DE BIENES Kart.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,305.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 86,305.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ALIMENTOS PARA HUMANOS 86,305.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643820057323HC4N 38 86,305.40  DOP Vencido Cuota Ocean Beef.pdf (View History)