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.772768   Contract reference COMEDORES ECONOMICOS-2023-00226   Contract description: ADQUISICION DE PAN SOBAO (DIRIGIDO A MIPYMES INDUSTRIALES)   Type of Contract Goods   Contract Start: 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2023-0012   Request Title ADQUISICION DE PAN SOBAO (DIRIGIDO A MIPYMES INDUSTRIALES)   Description ADQUISICION DE PAN SOBAO (DIRIGIDO A MIPYMES INDUSTRIALES)   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference PANIFICADORA MACIEL CEE-CCC-CP-2023-0012_CP001   Type of Contract GoodsDominicana   Contract Value 909,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 909,000.00 0.00 0.00 0.00 1,125,000.00 909,000.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 180,000 UD 6.25 5.05 909,000.00 0.00 0.00 0.00 1,125,000.00 909,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CP-2023-0012.pdf ACTA DE ADJUDICACIÓN CP-2023-0012.pdf Download PANIFICADORA MACIEL.pdf PANIFICADORA MACIEL.pdf Download cuota panificadora M.pdf cuota panificadora M.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 5,125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687883650016EXmsM 2 4,166,600.00  DOP Vencido Link 2024 EG1707853211966nanEL 2 137,900.00  DOP Vencido Link