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.814536   Contract reference MIDE-2023-00922   Contract description: Adquisición Productos alimenticios   Type of Contract Goods   Contract Start: 26/12/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2023-0290   Request Title Productos alimenticios   Description Adquisicion de Productos alimenticios   Business Operation Ministerio de Defensa   Reply Reference P&C Dynamic Solutions, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 399,272.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1733573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,120.00 0.00 46,152.20 0.00 350,374.00 399,272.20         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de azúcar de 5lbras 200 PAQ 299 185 37,000.00 0.00 16 5,920.00 0.00 59,800.00 42,920.00   Comentarios proveedor:Wala             3 50201711 - Té instantáneo 2.3.1.1.01 Latas de te frio de limón 96 oz 2.34 kg 25 PAQ 650 650 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00         4 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Caja de leche semidescremada 12/1 75 UD 1,000 1,000 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00   Comentarios proveedor:Rica             5 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 Cremora de 35.5 Ona 25 UD 650 650 16,250.00 0.00 18 2,925.00 0.00 16,250.00 19,175.00   Comentarios proveedor:Member's selections             6 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Lata de jugo de naranja en polvo 72 onz2, 2.04 25 UD 950 950 23,750.00 0.00 18 4,275.00 0.00 23,750.00 28,025.00   Comentarios proveedor:Tank Kg             7 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 Papel de aluminic para hornear 25 UD 1,056 1,056 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00   Comentarios proveedor:Member's selections 12*250 ft             1 50201706 - Café 2.3.1.1.01 Café 530 UD 250.8 299 158,470.00 0.00 16 25,355.20 0.00 132,924.00 183,825.20   Mis observaciones:Paquete Comentarios proveedor:Paq. Santo Domingo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2023_7_45 p.m..Pdf Download EG1702583572500L5lVt.pdf EG1702583572500L5lVt.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 399,272.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 368,120.20  DOP ---- View 2.3.9.5.01 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 399,272.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702583572500L5lVt 1 399,272.20  DOP Vencido Link