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.728243   Contract reference COMEDORES ECONOMICOS-2023-00047   Contract description: ADQUISICION DE ALIMENTOS, MAE-PEUR-2023-0001   Type of Contract Goods   Contract Start: 14/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEUR-2023-0001   Request Title ADQUISICION DE ALIMENTOS   Description ADQUISICION DE ALIMENTOS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE ALIMENTOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 42,720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1549972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,720,000.00 0.00 0.00 0.00 45,000,000.00 42,720,000.00         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 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO GRADO A 15,000 UD 3,000 2,848 42,720,000.00 0.00 0.00 0.00 45,000,000.00 42,720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO MAE-PEUR-2023-0001.pdf ACTA DE ADJUDICACION PROCESO MAE-PEUR-2023-0001.pdf Download cuota luigi.pdf cuota luigi.pdf Download ACTA DE ADJUDICACION PROCESO MAE-PEUR-2023-0001 (1).pdf ACTA DE ADJUDICACION PROCESO MAE-PEUR-2023-0001 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,465,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,465,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMEDORES ECONOMICOS-MAE-PEUR-2023-0001 2,465,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681303901011WusFi 1 2,465,000.00  DOP Vencido Link