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.765395   Contract reference CONAPE-2023-00044   Contract description: ALIMENTOS PARA ADULTOS MAYORES EN CENTROS   Type of Contract Goods   Contract Start: 10/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/08/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CONAPE-CCC-LPN-2023-0003   Request Title ALIMENTOS PARA ADULTOS MAYORES EN CENTROS   Description ALIMENTOS PARA ADULTOS MAYORES EN CENTROS   Business Operation Evaluación y Supervision de Centros   Reply Reference CONAPE-CCC-LPN-2023-0003 copia   Type of Contract GoodsDominicana   Contract Value 11,430,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.1607911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,850,250.00 0.00 1,580,465.00 0.00 11,079,000.00 11,430,715.00         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya galón de 32 oz 28,000 UD 193 165 4,620,000.00 0.00 16 739,200.00 0.00 5,404,000.00 5,359,200.00         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya Botellita plastica 64 oz 2,500 UD 345 282 705,000.00 0.00 16 112,800.00 0.00 862,500.00 817,800.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema Empaque de 10 libra 3,000 UD 269 280.5 841,500.00 0.00 16 134,640.00 0.00 807,000.00 976,140.00         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema Empaque de 5 libra 25,000 UD 142 138.5 3,462,500.00 0.00 16 554,000.00 0.00 3,550,000.00 4,016,500.00         10 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida, bolsa plástica de 1 lb minimo 16,900 UD 20 7.5 126,750.00 0.00 18 22,815.00 0.00 338,000.00 149,565.00         11 50171551 - Sal de mesa 2.3.1.1.01 Sal Molida, frasco plástico de 10 lb minimo 500 UD 235 189 94,500.00 0.00 18 17,010.00 0.00 117,500.00 111,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion alimentos.pdf Acta de adjudicacion alimentos.pdf Download SNCC_C023_Contrato_Suministro_de_Bienes.docx SNCC_C023_Contrato_Suministro_de_Bienes.docx Download EG1691607957121oiMba.pdf EG1691607957121oiMba.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 16,355,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,355,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALIMENTOS PARA ADULTOS MAYORES EN CENTROS. 16,355,728.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689606080190iP8to 1 16,355,728.00  DOP Vencido Link