1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739108
Contract reference
PASP-2023-00024
Contract description:
ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS POR ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
19/05/2023 12:00:00
((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?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
PASP-CCC-LPN-2023-0001
Request Title
ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS POR ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS POR ESTA INSTITUCIÓN
Business Operation
Dirección Administrativo
Reply Reference
Americapital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,062,532 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,917,400.00
0.00
2,145,132.00
0.00
218,750,000.00
14,062,532.00
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
11
50101543 - Judías secas
2.3.1.1.01
Habicuelas Negras Enlatadas Caja 24/1 Latas de 15 Oz.
5,000
CAJ
1,750
1,334.75
6,673,750.00
0.00
18
1,201,275.00
0.00
122,500,000.00
7,875,025.00
Comentarios proveedor:
Victorina
12
50171831 - Salsas para co
(...)
50171831 - Salsas para cocinar
2.3.1.1.01
Pasta de Tomate Caja 48/1 Latas de 8 Oz.
2,500
CAJ
2,750
2,097.46
5,243,650.00
0.00
18
943,857.00
0.00
96,250,000.00
6,187,507.00
Comentarios proveedor:
Victorina
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO AMERICAPITAL SRL.PDF
CONTRATO AMERICAPITAL SRL.PDF
Download
Acta de adjudicacion LPN-2023-0001.pdf
Acta de adjudicacion LPN-2023-0001.pdf
Download
CuotaParaComprometer Americapital.pdf
CuotaParaComprometer Americapital.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,999,838.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
47,999,838.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
47,999,838.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16831441855385Vrby
1
47,999,838.00
DOP
Vencido
Link