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.695369   Contract reference COMEDORES ECONOMICOS-2022-00638   Contract description: ADQUISICION DE ALIMENTOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 15/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2022-0014   Request Title ADQUISICION DE ALIMENTOS NAVIDEÑOS   Description ADQUISICION DE ALIMENTOS NAVIDEÑOS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE ALIMENTOS NAVIDEÑOS_CP001   Type of Contract GoodsDominicana   Contract Value 2,354,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1479575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,995,000.00 0.00 359,100.00 0.00 2,400,000.00 2,354,100.00         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         7 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 PASAS RACIMALES (CAJA 22 LB) 750 UD 3,200 2,660 1,995,000.00 0.00 18 359,100.00 0.00 2,400,000.00 2,354,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato y Couta Compromiso YELURY COMPANY SRL.pdf Contrato y Couta Compromiso YELURY COMPANY SRL.pdf Download Contrato y Couta Compromiso YELURY COMPANY SRL.pdf Contrato y Couta Compromiso YELURY COMPANY SRL.pdf Download ACTA DE ADJUDICAIÓN LPN-2022-0014.pdf ACTA DE ADJUDICAIÓN LPN-2022-0014.pdf Download ACTA DE ADJUDICAIÓN LPN-2022-0014 (5).pdf ACTA DE ADJUDICAIÓN LPN-2022-0014 (5).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,736,279.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,736,279.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRAFACTURA 13,736,279.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02010200144738 1 13,736,279.70  DOP Vencido Contrato y Couta Compromiso EL ABASTO ABREU SRL.pdf 2025 02010200144738 1 13,736,279.70  DOP Vencido Contrato y Couta Compromiso EL ABASTO ABREU SRL.pdf (View History)