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.616245   Contract reference COMEDORES ECONOMICOS-2022-00120   Contract description: MAYONESA Y SAL   Type of Contract Goods   Contract Start: 22/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0002   Request Title MAYONESA Y SAL   Description COMPRA DE MAYONESA Y SAL 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-2022-0002 MAYONESA Y S   Type of Contract GoodsDominicana   Contract Value 1,189,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 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.1317837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,450.00 0.00 181,521.00 0.00 1,875,800.00 1,189,971.00         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 50131609 - Huevos prepara(...)50131609 - Huevos preparados 2.3.1.1.01 MAYONESA (CAJA 4/1 8 LIBRAS) 830 UD 2,260 1,215 1,008,450.00 0.00 18 181,521.00 0.00 1,875,800.00 1,189,971.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0002 (1).pdf ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0002 (1).pdf Download CONTRATO LEPTUS.pdf CONTRATO LEPTUS.pdf Download ACTA NOTARIAL SOBRES B CP-2022-0002.pdf ACTA NOTARIAL SOBRES B CP-2022-0002.pdf Download INFORME DE EVALUACIÓN ECONOMICA.pdf INFORME DE EVALUACIÓN ECONOMICA.pdf Download ACTA NOTARIAL SOBRES B CP-2022-0002.pdf ACTA NOTARIAL SOBRES B CP-2022-0002.pdf Download INFORME DE EVALUACIÓN ECONOMICA.pdf INFORME DE EVALUACIÓN ECONOMICA.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 1,150,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,150,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAYONESA Y SAL 1,150,500.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02010200141407 1 1,150,500.00  DOP Vencido 2022_06_29_15_54_51.pdf 2025 02010200141407 1 1,150,500.00  DOP Vencido 2022_06_29_15_54_51.pdf (View History)