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.791211
Contract reference
INAIPI-2023-00282
Contract description:
INAIPI-2023-00282
Type of Contract
Goods
Contract Start:
02/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAIPI-CCC-LPN-2023-0022
Request Title
SUMINISTRO Y DISTRIBUCIÓN DE LECHE PARA LOS CENTROS CAIPI Y CAFI
Description
SUMINISTRO Y DISTRIBUCIÓN DE LECHE PARA LOS CENTROS CAIPI Y CAFI
Business Operation
Direccion de operaciones
Reply Reference
INAIPI-CCC-LPN-2023-0022 SUPLIMELLA
Type of Contract
GoodsDominicana
Contract Value
4,258,843.82 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 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.1654320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,609,189.68
0.00
649,654.14
0.00
4,345,778.80
4,258,843.82
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
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Formula Continua / Lata de 900 grm
902
UD
979.4
813.4
733,686.80
0.00
18
132,063.62
0.00
883,418.80
865,750.42
2
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche Fortificada / Funda de 2200 grm
2,256
UD
1,450
1,204.23
2,716,742.88
0.00
18
489,013.72
0.00
3,271,200.00
3,205,756.60
3
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
Leche Saborizada / Envase de 200 mL
6,480
UD
29.5
24.5
158,760.00
0.00
18
28,576.80
0.00
191,160.00
187,336.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SUPLIDORES MELLA (LPN-2023-0022).pdf
CONTRATO SUPLIDORES MELLA (LPN-2023-0022).pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
EG1698783969914uJB7c.pdf
EG1698783969914uJB7c.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,007,012.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
87,007,012.80
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
EG1686832510421eox1X
10
17,005,772.59
DOP
Vencido
Link
2024
EG1708968575186r1Kod
10
21,169,726.86
DOP
Vencido
Link
2025
EG1742403010630Hyzim
19
3,332,491.23
DOP
Vencido
Link