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.794709   Contract reference CONANI-2023-00437   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 CONANI-CCC-LPN-2023-0004 AMEGA COMERCIAL SRL   Type of Contract GoodsDominicana   Contract Value 228,276 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 26/12/2025 15:00:00 ((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.1654436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,276.00 0.00 0.00 0.00 268,560.00 228,276.00         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         88 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta natural estable sin refrigerar (Mostachones) 1,356 LB 40 34 46,104.00 0.00 0.00 0.00 54,240.00 46,104.00         89 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta natural estable sin refrigerar (Coditos) 1,680 LB 40 34 57,120.00 0.00 0.00 0.00 67,200.00 57,120.00         90 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta natural estable sin refrigerar (Espaguetis) 1,878 LB 40 34 63,852.00 0.00 0.00 0.00 75,120.00 63,852.00         91 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta natural estable sin refrigerar (Fideos) 1,800 LB 40 34 61,200.00 0.00 0.00 0.00 72,000.00 61,200.00 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 AMEGA COMERCIAL.pdf CUOTA AMEGA COMERCIAL.pdf Download CONTRATO AMEGA COMERCIAL (1).pdf CONTRATO AMEGA COMERCIAL (1).pdf Download ACTA NOTARIAL SOBRE B LPN 0004.pdf ACTA NOTARIAL SOBRE B LPN 0004.pdf Download EVALUACION ECONOMICA LPN-0004_0001.pdf EVALUACION ECONOMICA LPN-0004_0001.pdf Download ACTA APROBACION INFORME LPN-0004_0001.pdf ACTA APROBACION INFORME LPN-0004_0001.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