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.794711   Contract reference CONANI-2023-00433   Contract description: Adquisición de alimentos para uso en los Hogares de Paso y Oficina Principal de la institución.   Type of Contract Goods   Contract Start: 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CONANI-CCC-LPN-2023-0004   Request Title Adquisición de alimentos para uso en los Hogares de Paso y Oficina Principal de la institución.   Description Adquisición de alimentos para uso en los Hogares de Paso y Oficina Principal de la institución.   Business Operation Departamento Administrativo   Reply Reference Leteja, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 5,392,987.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1653927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,392,987.40 0.00 0.00 0.00 7,654,510.00 5,392,987.40         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         95 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes Morrones 12,000 LB 90 63 756,000.00 0.00 0 0.00 0.00 1,080,000.00 756,000.00         96 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes verde tipo cubanela 4,650 LB 45 36 167,400.00 0.00 0 0.00 0.00 209,250.00 167,400.00         98 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio fresco 1,200 LB 55 36 43,200.00 0.00 0 0.00 0.00 66,000.00 43,200.00         100 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 3,691 LB 70 50 184,550.00 0.00 0 0.00 0.00 258,370.00 184,550.00         101 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja producción nacional 8,130 LB 50 37.5 304,875.00 0.00 0 0.00 0.00 406,500.00 304,875.00         103 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro fresco 1,536 UD 85 62.5 96,000.00 0.00 0 0.00 0.00 130,560.00 96,000.00         104 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 3,696 LB 60 48 177,408.00 0.00 0 0.00 0.00 221,760.00 177,408.00         111 50101634 - Fruta fresca 2.3.1.1.01 Naranja Agria 4,800 LB 45 35 168,000.00 0.00 0 0.00 0.00 216,000.00 168,000.00         120 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 4,770 LB 22 12 57,240.00 0.00 0 0.00 0.00 104,940.00 57,240.00         125 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura Fresca 1,056 UD 140 84 88,704.00 0.00 0 0.00 0.00 147,840.00 88,704.00         126 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Zanahorias 6,894 LB 35 21.6 148,910.40 0.00 0 0.00 0.00 241,290.00 148,910.40         133 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Platano verde 82,000 LB 30 18.75 1,537,500.00 0.00 0 0.00 0.00 2,460,000.00 1,537,500.00         134 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Yautia Blanca 26,400 LB 80 63 1,663,200.00 0.00 0 0.00 0.00 2,112,000.00 1,663,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN-0004_0001.pdf ACTA ADJUDICACION LPN-0004_0001.pdf Download CUOTA COMPROMETER LETEJA.pdf CUOTA COMPROMETER LETEJA.pdf Download CONTRATO LETEJA.pdf CONTRATO LETEJA.pdf Download ACTA APROBACION INFORME LPN-0004_0001.pdf ACTA APROBACION INFORME LPN-0004_0001.pdf Download EVALUACION ECONOMICA LPN-0004_0001.pdf EVALUACION ECONOMICA LPN-0004_0001.pdf Download ACTA NOTARIAL SOBRE B LPN 0004.pdf ACTA NOTARIAL SOBRE B LPN 0004.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 69,666,223.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 668,609.00  DOP ---- View 2.3.1.1.01 68,997,614.00  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 EG1687891946512eNuV2 45 8,741,682.10  DOP Vencido Link 2024 EG1706187082996FHQo6 33 1,008,081.74  DOP Vencido Link 2025 EG1742306134656MAlWY 1 0.01  DOP Vencido Link