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.657191   Contract reference DIGESETT-2022-00087   Contract description: ADQUISICION DE ALIMENTOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2022-0009   Request Title ADQUISICION DE ALIMENTOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE ALIMENTOS, DIRIGIDO A MIPYMES, PARA SER UTILIZADOS EN LA PREPARACION DE LA RACIONES DIARIAS DE LOS MIEMBROS QUE PRESTAN SERVICIOS EN LAS DIFERENTES DOTACIONES DE ESTA DIGESETT   Business Operation COCINA DIGESETT   Reply Reference ADQUISICION DE ALIMENTOS, DIRIGIDO A MIPYMES_EXT_C   Type of Contract GoodsDominicana   Contract Value 1,516,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1377513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,516,050.00 0.00 0.00 0.00 1,560,600.00 1,516,050.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE CARNE DE POLLO FRESCO SIN EQUIPAJE. 8,700 LB 98 91.5 796,050.00 0.00 0 0.00 0.00 852,600.00 796,050.00         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE CARNE DE RES BISTEC 3,000 LB 236 240 720,000.00 0.00 0 0.00 0.00 708,000.00 720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ALIMENTOS COMPARACION.pdf ACTA DE ADJUDICACION ALIMENTOS COMPARACION.pdf Download contrato alimentos grupo oni3.pdf contrato alimentos grupo oni3.pdf Download CUOTA GRUPO ONI3 ALIMENTOS.pdf CUOTA GRUPO ONI3 ALIMENTOS.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 416,455.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 416,455.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ALIMENTOS DIRIGIDO A MIPYMES 416,455.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16584218855681QI2R 14621 416,455.20  DOP Vencido CUOTA A COMPROMETER INVERSIONES YANG.pdf