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.718266   Contract reference IPE-2023-00003   Contract description: ADQUISICION ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 29/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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 IPE-CCC-CP-2023-0001   Request Title SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Description SOLICITUD COMPRA DE ALIMENTOS PARA HUMANOS   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference IPE-CCC-CP-2023-0001_CP001   Type of Contract GoodsDominicana   Contract Value 746,836.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.1524145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,718.74 0.00 25,117.36 0.00 726,716.16 746,836.10         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         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE CODITOS 10/1 LIBRA 95 UD 255 318 30,210.00 0.00 0.00 0.00 24,225.00 30,210.00         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE ESPAGUETIS 10/1 LIBRA 80 UD 255 318 25,440.00 0.00 0.00 0.00 20,400.00 25,440.00         18 50171902 - Condimento 2.3.1.1.01 CAJAS DE SAL MOLIDA REFINADA 24/1, 16 OZ. 12 CAJ 1,500 976.8 11,721.60 0.00 18 2,109.89 0.00 18,000.00 13,831.49         8 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE DE FRUTAS 4/1 GALON 18 CAJ 500 372 6,696.00 0.00 18 1,205.28 0.00 9,000.00 7,901.28         1 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE BACALAO AHUMADO 55/1 LIBRAS. 14 CAJ 7,645 7,159.32 100,230.48 0.00 0.00 0.00 107,030.00 100,230.48         23 50192602 - Papas preparad(...)50192602 - Papas preparadas y congeladas o arroz o pasta o relleno 2.3.1.1.01 SACOS DE ARROZ SELECTO 125/1 LIBRAS 129 UD 3,135 3,240 417,960.00 0.00 0.00 0.00 404,415.00 417,960.00         25 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 SACOS DE AZUCA CREMA 125/1 LIBRA 10 UD 3,190 2,786.44 27,864.40 0.00 16 4,458.30 0.00 31,900.00 32,322.70         28 50171902 - Condimento 2.3.1.1.01 CAJAS DE SAZON SUPER COMPLETO EN POLVO 24/1 18 OZ. 18 UD 2,265.6 2,240.29 40,325.22 0.00 18 7,258.54 0.00 40,780.80 47,583.76         29 50171903 - Aceitunas 2.3.1.1.01 CAJAS DE ALCAPARRAS 12/16 OZ 12 CAJ 725.7 587.06 7,044.72 0.00 18 1,268.05 0.00 8,708.40 8,312.77         30 50171903 - Aceitunas 2.3.1.1.01 CAJAS DE ACEITUNAS 12/16 OZ 12 CAJ 758.78 587.86 7,054.32 0.00 18 1,269.78 0.00 9,105.36 8,324.10         31 50201706 - Café 2.3.1.1.01 FARDOS DE CAFE MOLIDO 20/1 LIBRA 10 UD 5,315.16 4,717.2 47,172.00 0.00 16 7,547.52 0.00 53,151.60 54,719.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ALIMENTOS 1ER TRIMESTRE 2023.pdf ACTA DE ADJUDICACION ALIMENTOS 1ER TRIMESTRE 2023.pdf Download M Cuota Yang.pdf M Cuota Yang.pdf Download CONTRATO INVERSIONES YANG.pdf CONTRATO INVERSIONES YANG.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 765,997.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 765,997.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ALIMENTOS PA7RA HUMANOS 765,997.48  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676495859451ZoU7J 1 765,997.48  DOP Vencido Link