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.751265   Contract reference CONANI-2022-00459   Contract description: Adquisición productos de panadería para uso de los hogares de paso y oficina principal, (Exclusivo para Mipymes)   Type of Contract Goods   Contract Start: 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CONANI-CCC-CP-2022-0053   Request Title Adquisición productos de panadería para uso de los hogares de paso y oficina principal, (Exclusivo para Mipymes)   Description Adquisición productos de panadería para uso de los hogares de paso y oficina principal, (Exclusivo para Mipymes)   Business Operation Departamento Administrativo   Reply Reference CELNA ENTERPRISES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,884,865.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1483061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,806.76 0.00 197,058.93 0.00 3,596,322.00 1,884,865.69         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 50181901 - Pan fresco 2.3.1.1.01 Pan fresco para hot dog paq. 10/1 2,000 PAQ 95 81.24 162,480.00 0.00 0.00 0.00 190,000.00 162,480.00         4 50181901 - Pan fresco 2.3.1.1.01 Pan fresco sobao en fundas de 10/1 5,000 PAQ 60 84.81 424,050.00 0.00 0.00 0.00 300,000.00 424,050.00         5 50181901 - Pan fresco 2.3.1.1.01 Pan rallado de 5 libras 15 PAQ 250 433.66 6,504.90 0.00 0.00 0.00 3,750.00 6,504.90         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas saladas paq. 12/1 9,172 PAQ 80 36.3 332,943.60 0.00 18 59,929.85 0.00 733,760.00 392,873.45         8 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas dulces rellenas paq. 12/1 9,374 PAQ 168 51.23 480,230.02 0.00 18 86,441.40 0.00 1,574,832.00 566,671.42         11 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcichos paquete 6/1 8,822 PAQ 90 31.92 281,598.24 0.00 18 50,687.68 0.00 793,980.00 332,285.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0053.pdf ACTA DE ADJUDICACION CP-0053.pdf Download CONTRATO CELNA.pdf CONTRATO CELNA.pdf Download CUOTA CELNA ENTERPRISES.pdf CUOTA CELNA ENTERPRISES.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 5,128,117.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,128,117.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666387159125GoSrS 2 3,101,857.55  DOP Vencido Link 2023 EG167666983177272Qyy 1 3,101,857.55  DOP Vencido Link 2024 EG1708371061835BVYx3 1 161,706.03  DOP Vencido Link