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.694232   Contract reference POLITUR-2022-00159   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 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ADQUISICIÓN DE ALIMENTOS PARA HUMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,897,694.89 Dominican Pesos   Conditions   Back To Top 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 23:00:00 ((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   Back To Top     1   DO1.PCCNTR.1471338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,625,864.40 0.00 271,830.49 0.00 2,024,500.00 1,897,694.89         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes Cubanela 140 LB 105 25 3,500.00 0.00 0 0.00 0.00 21,000.00 3,500.00         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Atún en aceite de oliva en trozos 270 CAJ 6,136 5,593.22 1,510,169.40 0.00 18 271,830.49 0.00 1,840,800.00 1,781,999.89         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta de Cerdo Ahumada con hueso 200 LB 130 142.25 28,450.00 0.00 0 0.00 0.00 39,000.00 28,450.00         5 50101634 - Fruta fresca 2.3.1.1.01 Guineos Verdes 870 UD 10 6 5,220.00 0.00 0 0.00 0.00 8,700.00 5,220.00         6 50131606 - Huevos frescos 2.3.1.1.01 Huevos 300 CT 300 196.95 59,085.00 0.00 0 0.00 0.00 90,000.00 59,085.00         10 50101634 - Fruta fresca 2.3.1.1.01 Plátanos verdes 900 UD 25 21.6 19,440.00 0.00 0 0.00 0.00 25,000.00 19,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMERCIALIZADORA.pdf CONTRATO COMERCIALIZADORA.pdf Download CUOTA A COMPROMETER COMERCIALIZADORA.pdf CUOTA A COMPROMETER COMERCIALIZADORA.pdf Download ACTA DE ADJUDICACION ALIMENTOS.pdf ACTA DE ADJUDICACION ALIMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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