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.597996   Contract reference IPE-2022-00005   Contract description: SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 21/02/2022 10:00:00 ((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 AMI Y ASOCIADOS _EXT   Type of Contract GoodsDominicana   Contract Value 152,283 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 18:00:00 ((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.1286627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,775.00 0.00 14,508.00 0.00 133,965.00 152,283.00         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         6 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Cajas de guandules verdes enlatados 24/1, 15 onz. 40 UD 1,911 2,015 80,600.00 0.00 18 14,508.00 0.00 76,440.00 95,108.00         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 2,287 57,175.00 0.00 0.00 0.00 57,525.00 57,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Ami y Asc.pdf Cuota Ami y Asc.pdf Download Acta de Adjudicacion alimentos ene mar 2022.pdf Acta de Adjudicacion alimentos ene mar 2022.pdf Download CONTRATO DE SUMINISTRO DE BIENES AMI.pdf CONTRATO DE SUMINISTRO DE BIENES AMI.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)