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.695829   Contract reference COMEDORES ECONOMICOS-2022-00711   Contract description: ADQUISICION DE ALIMENTOS, COMEDORES ECONOMICOS-MAE-PEUR-2022-0001   Type of Contract Goods   Contract Start: 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 15:00:00 ((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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2022-0001   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE ALIMENTOS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE ALIMENTOS PARA LA ELABORACION DE RA   Type of Contract GoodsDominicana   Contract Value 32,775,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480690 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,776,000.00 0.00 4,999,680.00 0.00 39,700,000.00 32,775,680.00         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         1 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 DULCES SURTIDOS NAVIDEÑOS CON GOMITAS (PAQUETES DE 300GR/ CAJA 3/1) 3,000 CAJ 2,500 1,918 5,754,000.00 0.00 18 1,035,720.00 0.00 7,500,000.00 6,789,720.00         6 50101634 - Fruta fresca 2.3.1.1.01 PASAS RACIMALES (CAJA 22 LB) 7,000 UD 4,600 3,146 22,022,000.00 0.00 18 3,963,960.00 0.00 32,200,000.00 25,985,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf Download ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf Download 2022_12_15_14_47_16.pdf 2022_12_15_14_47_16.pdf Download ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,042,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 18,042,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS 1,287,557.00  DOP Septiembre 2023 1   ADQUISICION DE ALIMENTOS. 16,754,643.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671055186625ADhzu 1 18,042,200.00  DOP Vencido Link 2023 EG1676390491812pIAad 2 1,287,557.00  DOP Vencido Link