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.806809   Contract reference COMEDORES ECONOMICOS-2023-00371   Contract description: ADQUISICION DE ALIMENTOS PARA OPERATIVOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 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-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 Procesadora de Arroz Luiggi_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 34,440,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,440,000.00 0.00 0.00 0.00 36,000,000.00 34,440,000.00         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         5 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO A (SACO 125 LIBRAS) 12,000 LB 3,000 2,870 34,440,000.00 0.00 0.00 0.00 36,000,000.00 34,440,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CON ANEXOS.pdf ACTA DE ADJUDICACION CON ANEXOS.pdf Download cuota luiggi.pdf cuota luiggi.pdf Download CONTRATO LUIGGI.pdf CONTRATO LUIGGI.pdf Download ACTA DE ADJUDICACION CON ANEXOS (10).pdf ACTA DE ADJUDICACION CON ANEXOS (10).pdf Download ACTA DE ADJUDICACION CON ANEXOS (10).pdf ACTA DE ADJUDICACION CON ANEXOS (10).pdf Download ACTA DE ADJUDICACION CON ANEXOS (10).pdf ACTA DE ADJUDICACION CON ANEXOS (10).pdf Download 24042025_24.1.1.01-4.5.10 00000-OQOIL-2Jd.pdf 24042025_24.1.1.01-4.5.10 00000-OQOIL-2Jd.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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