1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.797794
Contract reference
INESPRE-2023-00285
Contract description:
Adquisición de Aceites Comestibles para Abastecer los Programas de Comercialización a Nivel Nacional
Type of Contract
Goods
Contract Start:
21/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INESPRE-CCC-LPN-2023-0003
Request Title
Adquisición de Aceites Comestibles para Abastecer los Programas de Comercialización a Nivel Nacional
Description
Adquisición de Aceites Comestibles para Abastecer los Programas de Comercialización a Nivel Nacional
Business Operation
Dirección de Comercialización
Reply Reference
Binax Dominicana, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
10,808,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1686928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,318,000.00
0.00
1,490,880.00
0.00
11,915,000.00
10,808,880.00
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
2
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceites comestible 64 Onzas
24,000
UD
350
268
6,432,000.00
0.00
16
1,029,120.00
0.00
8,400,000.00
7,461,120.00
10
50151513 - Aceites vegeta
(...)
50151513 - Aceites vegetales o de planta comestibles
2.3.1.1.01
Aceites comestible 16 Onzas
37,000
UD
95
78
2,886,000.00
0.00
16
461,760.00
0.00
3,515,000.00
3,347,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO 56 BINAX DOMINICANA.pdf
CONTRATO NO 56 BINAX DOMINICANA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA AUTENTICA.pdf
ACTA AUTENTICA.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
ACTA APROBACION INFORME DEFINITIVO.pdf
ACTA APROBACION INFORME DEFINITIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,822,800.00
DOP
Budget Appropriation Value
54,143,162.40
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,822,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Aceites Comestibles para Abastecer los Programas de Comercialización a Nivel Nacional
10,822,800.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DAF-CC-233-2023
1
54,143,162.40
DOP
Vencido
CUOTA.pdf
2026
DAF-CC-233 -2023
1
54,143,162.40
DOP
Aprobado
CUOTA.pdf