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.768793   Contract reference IPE-2023-00040   Contract description: ADQUISICION DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 26/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2023-0007   Request Title ADQUISICION DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference IPE-CCC-CP-2023-0007   Type of Contract GoodsDominicana   Contract Value 212,603 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1615041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,187.43 0.00 10,415.57 0.00 231,700.00 212,603.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE BACALAO 14 UD 8,000 7,398.6 103,580.40 0.00 0.00 0.00 112,000.00 103,580.40         18 50171551 - Sal de mesa 2.3.1.1.01 CAJAS DE SAL REFINADA 24/1, 16 OZ. 12 UD 1,500 215 2,580.00 0.00 18 464.40 0.00 18,000.00 3,044.40         29 50171902 - Condimento 2.3.1.1.01 CAJAS DE ALCAPARRA 12/16 ONZAS. 15 UD 800 578.05 8,670.75 0.00 18 1,560.74 0.00 12,000.00 10,231.49         30 50171902 - Condimento 2.3.1.1.01 CAJAS DE ACEITUNAS 12/16 ONZAS 15 UD 800 578.05 8,670.75 0.00 18 1,560.74 0.00 12,000.00 10,231.49         31 50201706 - Café 2.3.1.1.01 FARDOS DE CAFÉ MOLIDO 20/1 LIBRA. 6 UD 5,000 4,828.2 28,969.20 0.00 16 4,635.07 0.00 30,000.00 33,604.27         12 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE CODITOS 10/1 LIBRA. 60 UD 330 312.7 18,762.00 0.00 0.00 0.00 19,800.00 18,762.00         13 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 FARDOS DE ESPAGUETIS 10/1 LIBRA. 60 UD 330 312.7 18,762.00 0.00 0.00 0.00 19,800.00 18,762.00         38 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 CAJAS DE ACEITE DE OLIVA EXTRA VIRGEN 12/1 DE 375 GR 3 UD 2,700 4,064.11 12,192.33 0.00 18 2,194.62 0.00 8,100.00 14,386.95 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 CUOTA CELNA.pdf CUOTA CELNA.pdf Download CONTRATO CELNA ENTERPRISES.pdf CONTRATO CELNA ENTERPRISES.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 1,338,531.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,338,531.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS ALIMENTOS PARA HUMANOS 1,338,531.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689883200712oQK6J 1 1,338,531.00  DOP Vencido Link