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.791334   Contract reference COMEDORES ECONOMICOS-2023-00308   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA-COMEDORES ECONOMICOS-MAE-PEEN-2023-0001   Type of Contract Goods   Contract Start: 02/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEEN-2023-0001   Request Title ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Description ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA_EX   Type of Contract GoodsDominicana   Contract Value 9,725,088 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1683228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,241,600.00 0.00 1,483,488.00 0.00 18,488,000.00 9,725,088.00         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         13 50221001 - Granos 2.3.1.1.01 GUANDULES (LATA 15OZ) CAJA 24/1 6,000 CAJ 1,600 1,060 6,360,000.00 0.00 18 1,144,800.00 0.00 14,400,000.00 7,504,800.00         21 50171707 - Vinagres 2.3.1.1.01 VINAGRE COLOR AMBAR (BOTELLAS 16OZ) CAJA 24/1 5,600 CAJ 500 336 1,881,600.00 0.00 18 338,688.00 0.00 4,088,000.00 2,220,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MAXAR.pdf CONTRATO MAXAR.pdf Download Cuota Maxar.pdf Cuota Maxar.pdf Download ACTA DE ADJUDICACIÓN DEFINITIVA MAE-PEEN-001 (2).pdf ACTA DE ADJUDICACIÓN DEFINITIVA MAE-PEEN-001 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,236,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 25,236,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA 25,236,670.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0201.02.0014.5760 1 25,236,670.00  DOP Vencido INVERSIONES Y SOLUCIONES EYN.pdf 2025 0201.02.0014.5760 1 25,236,670.00  DOP Vencido INVERSIONES Y SOLUCIONES EYN.pdf (View History)