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.684077   Contract reference COMEDORES ECONOMICOS-2022-00127   Contract description: ADQUISICION DE PASTAS Y GRANOS   Type of Contract Goods   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/11/2022   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-2022-0006   Request Title ADQUISICION DE PASTAS Y GRANOS   Description ADQUISICION DE PASTAS Y GRANOS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2022-0006 ADQUISICION   Type of Contract GoodsDominicana   Contract Value 1,257,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,257,282.00 0.00 0.00 0.00 1,575,000.00 1,257,282.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 TRIGO BULGUR 900 UD 1,750 1,396.98 1,257,282.00 0.00 0 0.00 0.00 1,575,000.00 1,257,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Couta Compromiso PADMASANA SRL.pdf Couta Compromiso PADMASANA SRL.pdf Download Couta Compromiso PADMASANA SRL.pdf Couta Compromiso PADMASANA SRL.pdf Download ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0006 (2).pdf ACTA DE ADJUDICACIÓN CON DETALLES CP-2022-0006 (2).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 840,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 840,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PASTAS Y GRANOS 840,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201.02.0014.951 1 840,000.00  DOP Vencido 2022_08_29_12_05_43.pdf 2025 0201.02.0014.95 1 840,000.00  DOP Vencido 2022_08_29_12_05_43 (1).pdf (View History)