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.616955   Contract reference COMEDORES ECONOMICOS-2022-00106   Contract description: HARINA DE TRIGO Y PAN SOBAO   Type of Contract Goods   Contract Start: 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2022-0004   Request Title HARINA DE TRIGO Y PON SOBAO   Description HARINA DE TRIGO Y PAN SOBAO PARA USAR EN EL SUMINISTRO A LOS CENTROS PENITENCIARIOS Y LOS COMEDORES A NIVEL NACIONAL   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2022-0004_CP001   Type of Contract GoodsDominicana   Contract Value 1,920,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 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.1313711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,920,000.00 0.00 0.00 0.00 1,950,000.00 1,920,000.00         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         1 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 HARINA DE TRIGO (SACOS 100/1 LIBRAS) 1,000 UD 1,950 1,920 1,920,000.00 0.00 0.00 0.00 1,950,000.00 1,920,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0004 (1).pdf ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0004 (1).pdf Download CUOTA INV. YANS.pdf CUOTA INV. YANS.pdf Download CONTRATO INVERSIONES YANG.pdf CONTRATO INVERSIONES YANG.pdf Download ACTA DE SOBRES B CP-2022-0004.pdf ACTA DE SOBRES B CP-2022-0004.pdf Download INFORME DEFINITIVO EVALUACIÓN DE OFERTAS ECONOMICAS.pdf INFORME DEFINITIVO EVALUACIÓN DE OFERTAS ECONOMICAS.pdf Download ACTA DE SOBRES B CP-2022-0004.pdf ACTA DE SOBRES B CP-2022-0004.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 2,150,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,150,785.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HARINA DE TRIGO Y PAN SOBAO 2,150,785.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201020014956 1 2,150,785.00  DOP Vencido AMEGA.pdf 2024 2024.0201.02.014.956 1 2,150,785.00  DOP Vencido AMEGA (1).pdf