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.776216   Contract reference COMEDORES ECONOMICOS-2023-00249   Contract description: ADQUISICION DE ALIMENTOS PARA COMEDORES Y CARCELES   Type of Contract Goods   Contract Start: 14/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 10:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2023-0005   Request Title ADQUISICION DE ALIMENTOS PARA COMEDORES Y CARCELES   Description ADQUISICION DE ALIMENTOS PARA COMEDORES Y CARCELES   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-CCC-LPN-2023-0005   Type of Contract GoodsDominicana   Contract Value 1,327,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 10:00:00 ((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.1647437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 202,500.00 0.00 3,000,000.00 1,327,500.00         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         6 50171551 - Sal de mesa 2.3.1.1.01 SAL MARINA MOLIDA EN FUNDA DE 1LB 150,000 UD 20 7.5 1,125,000.00 0.00 18 202,500.00 0.00 3,000,000.00 1,327,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIO´N DEFINITIVA LPN-2022-0005 (1).pdf ACTA DE ADJUDICACIO´N DEFINITIVA LPN-2022-0005 (1).pdf Download CONTRATO CRISTALES DEL MAR.pdf CONTRATO CRISTALES DEL MAR.pdf Download CRISTALES DEL MAR.pdf CRISTALES DEL MAR.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 1,327,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,327,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALIMENTOS PARA COMEDORES Y CARCELES 1,327,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16946145799304jAax 1 1,327,500.00  DOP Vencido Link