1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801389
Contract reference
COMEDORES ECONOMICOS-2023-00362
Contract description:
ADQUISICION DE ALIMENTOS PARA OPERATIVOS NAVIDEÑOS
Type of Contract
Goods
Contract Start:
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-CCC-LPN-2023-0010
Request Title
ADQUISICION DE ALIMENTOS PARA OPERATIVOS NAVIDEÑOS
Description
ADQUISICION DE ALIMENTOS PARA SER UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
Maxar Intercaribe_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
3,717,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 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
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1
DO1.PCCNTR.1697247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,150,000.00
0.00
567,000.00
0.00
6,300,000.00
3,717,000.00
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
4
50221001 - Granos
2.3.1.1.01
GUANDULES DE 7 LB (CAJAS 4/1)
3,000
CAJ
2,100
1,050
3,150,000.00
0.00
18
567,000.00
0.00
6,300,000.00
3,717,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CON ANEXOS.pdf
ACTA DE ADJUDICACION CON ANEXOS.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
MAXAR INTERCARIBE.pdf
MAXAR INTERCARIBE.pdf
Download
LIBRAMIENTOS CONTRATO 362.pdf
LIBRAMIENTOS CONTRATO 362.pdf
Download
ACTA DE ADJUDICACION CON ANEXOS (1)362.pdf
ACTA DE ADJUDICACION CON ANEXOS (1)362.pdf
Download
ACTA DE ADJUDICACION CON ANEXOS (1)362.pdf
ACTA DE ADJUDICACION CON ANEXOS (1)362.pdf
Download
ACTA DE ADJUDICACION CON ANEXOS (1)362.pdf
ACTA DE ADJUDICACION CON ANEXOS (1)362.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,719,080.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,719,080.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ALIMENTOS PARA OPERATIVOS NAVIDEÑOS
6,522,022.05
DOP
Marzo
2024
2
ADQUISICION DE ALIMENTOS PARA OPERATIVOS NAVIDEÑOS
2,197,057.95
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699644692844H5wl8
1
8,719,080.00
DOP
Vencido
Link
2024
EG1707421513366TjTwd
1
6,522,022.05
DOP
Vencido
Link