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.696079
Contract reference
COMEDORES ECONOMICOS-2022-00718
Contract description:
ADQUISICION DE ALIMENTOS, COMEDORES ECONOMICOS-MAE-PEUR-2022-0001
Type of Contract
Goods
Contract Start:
15/12/2022 19:00:00
((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?
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-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_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
9,050,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 19:00:00
((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
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1
DO1.PCCNTR.1480900 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,670,000.00
0.00
1,380,600.00
0.00
10,400,000.00
9,050,600.00
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
3
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
GALLETAS DANESAS 114GR
130,000
UD
80
59
7,670,000.00
0.00
18
1,380,600.00
0.00
10,400,000.00
9,050,600.00
Attestation Documents
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Contract Documents
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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
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Contrato y Couta compromiso SUPPLY HTC SRL.pdf
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Contrato y Couta compromiso SUPPLY HTC SRL.pdf
Contrato y Couta compromiso SUPPLY HTC SRL.pdf
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ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf
ACTA DE ADJUDICACION MAE-PEUR-2022-0001 ...pdf
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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
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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
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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
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Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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