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.652070   Contract reference IPE-2022-00047   Contract description: ADQUISISCION DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 01/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-2022-0007   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 IPE-CCC-CP-2022-0007   Type of Contract GoodsDominicana   Contract Value 100,193.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1376552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,555.11 0.00 11,638.82 0.00 101,461.80 100,193.93         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         8 50171902 - Condimento 2.3.1.1.01 CAJAS DE CLADOS DE GALLINA 16/72, 792 GR 9 CAJ 7,611 6,444.91 58,004.19 0.00 18 10,440.75 0.00 68,499.00 68,444.94         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE CODITOS 10/1 LIBRAS 75 UD 330 318.6 23,895.00 0.00 0.00 0.00 24,750.00 23,895.00         19 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SAL REFINADA 24/1, 16 ONZAS 12 CAJ 684.4 554.66 6,655.92 0.00 18 1,198.07 0.00 8,212.80 7,853.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Inversiones Yang.pdf Cuota Inversiones Yang.pdf Download ACTA DE ADJUDICACION ALIMENTOS 3ER TRIMESTRE ALIMENTOS.pdf ACTA DE ADJUDICACION ALIMENTOS 3ER TRIMESTRE ALIMENTOS.pdf Download CONTRATO INVERSIONES YANG.pdf CONTRATO INVERSIONES YANG.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 391,281.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 391,281.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS PARA HUMANO 391,281.88  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16576610408481JpZf 421 391,281.88  DOP Vencido Cuota Antelo.pdf