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.625994   Contract reference IPE-2022-00024   Contract description: ADQUISICION ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 15/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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-2022-0006   Request Title SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Description SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYME   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA AMI Y ASOCIADOS _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 251,792.7 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 15/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 08:00:00 ((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.1331516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,315.00 0.00 11,477.70 0.00 217,341.00 251,792.70         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         5 50221001 - Granos 2.3.1.1.01 CAJAS DE GUANDULES VERDES ENLATADOS 24/1, 15 OZ. 30 UD 2,377.7 2,125.5 63,765.00 0.00 18 11,477.70 0.00 71,331.00 75,242.70         26 50221002 - Harina 2.3.1.3.03 SACOS DE HARINA DE TRIGO PARA PAN 100/1 LIBRA 30 UD 2,287 3,038 91,140.00 0.00 0.00 0.00 68,610.00 91,140.00         30 50221001 - Granos 2.3.1.1.01 SACOS DE HABICHUELAS PINTAS DE PRIMERA CATEGORIA 100/1 LIBRA 18 UD 4,300 4,745 85,410.00 0.00 0.00 0.00 77,400.00 85,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download credenciales ami y asociados.pdf credenciales ami y asociados.pdf Download SCAN CONTRATO AMI Y ASOCIADOS.pdf SCAN CONTRATO AMI Y ASOCIADOS.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 42,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 42,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ALIMENTOS PARA HUMANOS 42,008.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652132106631gnR 249 42,008.00  DOP Vencido CUOTA SUPLIGENSA.pdf