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.694221
Contract reference
POLITUR-2022-00158
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
13/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
POLITUR-CCC-CP-2022-0006
Request Title
ADQUISICIÓN DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.
Description
ADQUISICIÓN DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.
Business Operation
RACIONES ALIMENTARIAS
Reply Reference
Diversas Variadas Armidis (DVA) & Asociados, SRL_E
Type of Contract
GoodsDominicana
Contract Value
3,300,529.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1471734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,928,626.75
0.00
371,902.82
0.00
3,151,780.00
3,300,529.57
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
4
50221001 - Granos
2.3.1.1.01
Guandules Verdes Enlatados
505
CAJ
2,596
2,190.35
1,106,126.75
0.00
18
199,102.82
0.00
1,310,980.00
1,305,229.57
7
50101543 - Judías secas
2.3.1.1.01
Habichuelas rojas enlatadas
300
CAJ
1,593
1,600
480,000.00
0.00
18
86,400.00
0.00
477,900.00
566,400.00
8
50101543 - Judías secas
2.3.1.1.01
Habichuelas negras enlatadas
300
CAJ
1,593
1,600
480,000.00
0.00
18
86,400.00
0.00
477,900.00
566,400.00
9
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Leche Evaporada enriquecida con vitamina A y D
250
CAJ
3,540
3,450
862,500.00
0.00
0
0.00
0.00
885,000.00
862,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER DIVERSAS.pdf
CUOTA A COMPROMETER DIVERSAS.pdf
Download
ACTA DE ADJUDICACION ALIMENTOS.pdf
ACTA DE ADJUDICACION ALIMENTOS.pdf
Download
CONTRATO DIVERSAS.pdf
CONTRATO DIVERSAS.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
3,300,529.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
3,300,529.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.
3,300,529.57
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669759986716guh1v
1
3,300,529.57
DOP
Vencido
Link