1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.687875
Contract reference
INESPRE-2022-00268
Contract description:
Adquisición de Aceites Comestibles
Type of Contract
Goods
Contract Start:
29/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 14:00:00
((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
INESPRE-CCC-LPN-2022-0003
Request Title
Adquisición de Aceites Comestibles
Description
Adquisición de Aceites Comestibles
Business Operation
Dirección de Comercialización
Reply Reference
Hispaniola Grain, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
5,932,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1444309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,114,375.00
0.00
818,300.00
0.00
6,002,500.00
5,932,675.00
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
8
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceite Comestible 16 Onzas
61,250
UD
98
83.5
5,114,375.00
0.00
16
818,300.00
0.00
6,002,500.00
5,932,675.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO No. 45 HISPANIOLA GRAIN.pdf
CONTRATO No. 45 HISPANIOLA GRAIN.pdf
Download
ACTA ADJUDICACION LPN-2022-0003.pdf
ACTA ADJUDICACION LPN-2022-0003.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
8,047,755.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,047,755.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aceites Comestibles
2,000,000.00
DOP
Noviembre
2022
2
Adquisición de Aceites Comestibles
2,000,000.00
DOP
Diciembre
2022
3
Adquisición de Aceites Comestibles
2,000,000.00
DOP
Enero
2022
4
Adquisición de Aceites Comestibles
2,047,755.20
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-CC-0221-2022
1
55,190,758.40
DOP
Vencido
CUOTA.pdf
2024
DAF-CC-221-2022
1
55,190,758.40
DOP
Vencido
CUOTA.pdf
2025
DAF-CC-221-2022
1
55,190,758.40
DOP
Vencido
CUOTA.pdf