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.713766   Contract reference PASP-2023-00007   Contract description: ADQUISICIÓN DE ALIMENTOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS POR ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 28/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-11-SubastaInversa   Request Reference PASP-CCC-SI-2023-0001   Request Title ADQUISICIÓN DE ALIMENTOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS POR ESTA INSTITUCIONINSTITUCIÓN   Description ADQUISICIÓN DE ALIMENTOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS POR ESTA INSTITUCIÓN.   Business Operation Dirección Administrativo   Reply Reference PASP-CCC-SI-2023-0001 copia   Type of Contract GoodsDominicana   Contract Value 53,744,888.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200,990.75 0.00 0.00 7,543,897.38 53,787,200.00 53,744,888.13         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 16 ONZ CAJAS DE 24/1 16,300 CAJ 2,750 2,368.96 38,614,048.00 0.00 0.00 16 6,178,247.68 44,825,000.00 44,792,295.68         4 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE LECHE CAJAS DE 24/1 MIN 205 GRAMOS 9,575 CAJ 936 792.37 7,586,942.75 0.00 0.00 18 1,365,649.70 8,962,200.00 8,952,592.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TOPICVERSE.pdf CONTRATO TOPICVERSE.pdf Download Acta de Adjudicacion Subasta Inversa.pdf Acta de Adjudicacion Subasta Inversa.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2023_5_38 p.m..Pdf Download CuotaParaComprometer Topicverse SRL.pdf CuotaParaComprometer Topicverse SRL.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 51,203,319.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,203,319.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 51,203,319.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677251707785lTFEb 1 51,203,319.35  DOP Vencido Link