1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.653100
Contract reference
CONAPE-2022-00030
Contract description:
ALIMENTOS PARA ADULTOS MAYORES EN CENTROS.
Type of Contract
Goods
Contract Start:
22/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
CONAPE-CCC-LPN-2022-0001
Request Title
ALIMENTOS PARA ADULTOS MAYORES EN CENTROS
Description
ALIMENTOS PARA ADULTOS MAYORES EN CENTROS
Business Operation
Evaluación y Supervision de Centros
Reply Reference
INVERSIONES QTEK, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,135,000.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1378008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,396,380.00
0.00
738,620.80
0.00
10,325,000.00
9,135,000.80
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
17
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
Coditos Empaque 400 grs
35,000
UD
35
31.5
1,102,500.00
0.00
0
0.00
0.00
1,225,000.00
1,102,500.00
18
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
Espaguetti Empaque 400 grs
50,000
UD
35
31.5
1,575,000.00
0.00
0
0.00
0.00
1,750,000.00
1,575,000.00
19
50192901 - Pasta sencilla
(...)
50192901 - Pasta sencilla o fideos
2.3.1.1.01
Fideos Empaque 400 grs
35,000
UD
40
31.5
1,102,500.00
0.00
0
0.00
0.00
1,400,000.00
1,102,500.00
37
50201706 - Café
2.3.1.1.01
café fardo de 24/12 de una onza
1,000
UD
5,950
4,616.38
4,616,380.00
0.00
16
738,620.80
0.00
5,950,000.00
5,355,000.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
contrato inv qteck.pdf
contrato inv qteck.pdf
Download
acta adjudicacion alimentos (1).pdf
acta adjudicacion alimentos (1).pdf
Download
Certificacion de cuota alimentos inversiones qtek.pdf
Certificacion de cuota alimentos inversiones qtek.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,135,000.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
9,135,000.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALIMENTOS PARA ADULTOS MAYORES EN CENTROS.
9,135,000.80
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0201.02.0010.663
1
9,135,000.80
DOP
Vencido
Certificacion de cuota alimentos inversiones qtek.pdf