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.725822   Contract reference IPE-2023-00007   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 29/04/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 01:00:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2023-0002   Request Title ADQUISICION RACIONES ALIMENTICIAS   Description ADQUISICION RACIONES ALIMENTICIAS   Business Operation DEPOSITO IPE   Reply Reference OFERTA ALMACENES ROSARIO _EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,362,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 01:00:00 ((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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS DIFERENTES ESCUELAS Y DEPENDENCIAS DE ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1525857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,362,850.00 0.00 0.00 0.00 1,100,680.00 1,362,850.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE CARNE DE RES BISTEC SIN HUESO 2,500 UD 190 235 587,500.00 0.00 0.00 0.00 475,000.00 587,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LIBRAS DE CARNE DE CERDO EN FAJITAS 1,840 UD 140 190 349,600.00 0.00 0.00 0.00 257,600.00 349,600.00         3 50131606 - Huevos frescos 2.3.1.1.01 CARTONES DE HUEVOS 30/1. 300 UD 191 225 67,500.00 0.00 0.00 0.00 57,300.00 67,500.00         4 50131801 - Queso natural 2.3.1.1.01 PIEZAS DE QUESO BLANCO PARA FREIR 5/1 LIBRA 10 UD 748 960 9,600.00 0.00 0.00 0.00 7,480.00 9,600.00         5 50131801 - Queso natural 2.3.1.1.01 PIEZAS DE QUESO TIPO CHEDDAR, AMARILLO 5/1 LIBRA5/1 LIBRA 10 UD 825 1,075 10,750.00 0.00 0.00 0.00 8,250.00 10,750.00         6 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SACOS DE POLLO CONGELADO SIN EQUIPAJE 100/1 LIBRA 37 UD 7,500 8,500 314,500.00 0.00 0.00 0.00 277,500.00 314,500.00         7 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE AVENA ENTERA 55/1 LIBRA 13 UD 1,350 1,800 23,400.00 0.00 0.00 0.00 17,550.00 23,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2023_10_19 p.m..Pdf Download CUOTA RACIONES ALIMENTICIAS.pdf CUOTA RACIONES ALIMENTICIAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,362,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,362,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO RACIONES ALIMENTICIAS 1,362,850.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16765860811372KVuk 1 1,362,850.00  DOP Vencido Link