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.772418   Contract reference IPE-2023-00041   Contract description: PAGO DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 26/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 11:00:00 ((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 ADQUISICION DE ALIMENTOS PARA   Type of Contract GoodsDominicana   Contract Value 69,696.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 11:00:00 ((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.1615042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,729.52 0.00 966.51 0.00 58,200.00 69,696.03         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         15 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 LIBRAS DE PAPA SELECTA. 1,400 L 27 32.4 45,360.00 0.00 0 0.00 0.00 37,800.00 45,360.00         36 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 20/1, 16.9 ONZAS 100 UD 150 180 18,000.00 0.00 0 0.00 0.00 15,000.00 18,000.00         8 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE DE FRUTAS 4/1 GALÓN. 12 UD 450 447.46 5,369.52 0.00 18 966.51 0.00 5,400.00 6,336.03 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 ANTELO DOMINICANA.pdf CUOTA ANTELO DOMINICANA.pdf Download CONTRATO ANTELO DOMINICANA.pdf CONTRATO ANTELO DOMINICANA.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