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.799698   Contract reference COMEDORES ECONOMICOS-2023-00316   Contract description: COMEDORES ECONOMICOS-MAE-PEEN-2023-0001-ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 COMERDOM SRL_CP001   Type of Contract GoodsDominicana   Contract Value 22,336,922.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1683730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,860,984.00 0.00 2,475,938.82 0.00 22,630,000.00 22,336,922.82         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE (CAJA 24/1 16 OZ) 5,500 CAJ 2,100 1,965.51 10,810,305.00 0 0.00 10,810,305 16 1,729,648.80 0.00 11,550,000.00 12,539,953.80         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA (FUNDA 8 ONZA) CAJA 60/1 1,300 CAJ 3,200 2,241.37 2,913,781.00 0.00 2,913,781 16 466,204.96 0.00 4,160,000.00 3,379,985.96         11 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 CODITOS (PAQUETE 350 GRAMOS) FARDOS 20/1 4,500 UD 600 595 2,677,500.00 0.00 0 0.00 0.00 2,700,000.00 2,677,500.00         12 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 ESPAGUETIS (PAQUETE 350 GRAMOS) FARDOS 20/1 3,200 UD 600 595 1,904,000.00 0.00 0 0.00 0.00 1,920,000.00 1,904,000.00         21 50171707 - Vinagres 2.3.1.1.01 VINAGRE COLOR AMBAR (BOTELLAS 16OZ) CAJA 24/1 4,600 CAJ 500 338.13 1,555,398.00 0.00 1,556,028.14 18 280,085.06 0.00 2,300,000.00 1,835,483.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMERDOM.pdf CONTRATO COMERDOM.pdf Download ACTA DE ADJUDICACIÓN DEFINITIVA MAE-PEEN-001 (2).pdf ACTA DE ADJUDICACIÓN DEFINITIVA MAE-PEEN-001 (2).pdf Download COMERDON CUOTA.pdf COMERDON CUOTA.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)