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.666786
Contract reference
INAIPI-2022-00353
Contract description:
INAIPI-2022-00353
Type of Contract
Goods
Contract Start:
29/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INAIPI-CCC-LPN-2022-0008
Request Title
SUMINISTRO Y DISTRIBUCIÓN DE LECHE PARA LOS CENTROS CAIPI Y CAFI.
Description
SUMINISTRO Y DISTRIBUCIÓN DE LECHE PARA LOS CENTROS CAIPI Y CAFI.
Business Operation
Dirección de operaciones
Reply Reference
Oferta para INAIPI-CCC-LPN-2022-0008 -Leche
Type of Contract
GoodsDominicana
Contract Value
5,838,562.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1424750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,947,934.00
0.00
890,628.12
0.00
6,846,604.00
5,838,562.12
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
2
50193002 - Bebidas para i
(...)
50193002 - Bebidas para infantes
2.3.1.1.01
Formula continuación en polvo Latas de 900 grm
2,022
UD
1,100
830
1,678,260.00
0.00
18
302,086.80
0.00
2,224,200.00
1,980,346.80
1
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche fortificada en polvo Fundas de 2,200 grm
3,033
UD
1,300
878
2,662,974.00
0.00
18
479,335.32
0.00
3,942,900.00
3,142,309.32
3
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche saborizada Envase de 200 ml
24,268
UD
28
25
606,700.00
0.00
18
109,206.00
0.00
679,504.00
715,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GARCIA TEJERA_0001.pdf
CUOTA GARCIA TEJERA_0001.pdf
Download
Contrato Garcia Tejera_0001.pdf
Contrato Garcia Tejera_0001.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
10171504
Budget Total Value
11,533,729.68
DOP
Budget Appropriation Value
11,533,729.68
DOP
Account
Value
Annual Availability
2.3.1.1.01
11,533,729.68
DOP
50,787,944.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
4,613,490.70
DOP
Diciembre
2022
1
2
6,920,238.98
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663334520541KqkSc
1
4,613,490.70
DOP
Vencido
COMPROMISO EMPRESAS INTEGRADAS.pdf
2026
1
1
11,533,729.68
DOP
Aprobado
COMPROMISO EMPRESAS INTEGRADAS (2).pdf