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.765589   Contract reference CONAPE-2023-00053   Contract description: ALIMENTOS PARA ADULTOS MAYORES EN CENTROS   Type of Contract Goods   Contract Start: 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((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-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 Oferta Comerdom_EXT   Type of Contract GoodsDominicana   Contract Value 6,823,955.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1636405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,882,720.00 0.00 941,235.20 0.00 6,266,500.00 6,823,955.20         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 193 183.49 5,137,720.00 0.00 16 822,035.20 0.00 5,404,000.00 5,959,755.20         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 345 298 745,000.00 0.00 16 119,200.00 0.00 862,500.00 864,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION POSTERIOR ALIMENTOS 2023-07132023143959.pdf ACTA ADJUDICACION POSTERIOR ALIMENTOS 2023-07132023143959.pdf Download Contrato COMERDOM Lote 1.pdf Contrato COMERDOM Lote 1.pdf Download EG16916788168365FFkqcuota 2 comerdom.pdf EG16916788168365FFkqcuota 2 comerdom.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