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.818935   Contract reference COMEDORES ECONOMICOS-2023-00416   Contract description: COMEDORES ECONOMICOS-MAE-PEUR-2023-0002-ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS   Type of Contract Goods   Contract Start: 18/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2024 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-PEUR-2023-0002   Request Title ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS   Description ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference Puente Roto, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,999,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2024 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.1735816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,034,000.00 0.00 965,440.00 0.00 7,650,000.00 6,999,440.00         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         9 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATE EN BARRAS (10 TABLETA) CAJA 10/1 25GR 100,000 CAJ 76.5 60.34 6,034,000.00 0.00 16 965,440.00 0.00 7,650,000.00 6,999,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA MODIFICATORIA MAE-PEUR-2023-0002.pdf ACTA MODIFICATORIA MAE-PEUR-2023-0002.pdf Download CUOTA PUENTE ROTO.pdf CUOTA PUENTE ROTO.pdf Download CONTRATO PUENTE ROTO.pdf CONTRATO PUENTE ROTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,060,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 7,060,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS 1,938,100.00  DOP Julio 2024 2   ADQUISICIÓN DE ALIMENTOS PARA ACTIVIDADES NAVIDEÑAS 5,121,900.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702681259870vhYPb 1 7,060,000.00  DOP Vencido Link 2024 EG1705507672573BHzpK 3 5,121,900.00  DOP Vencido Link