1. General Information
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2. Conditions
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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.815545
Contract reference
CPADB-2023-00235
Contract description:
ADQUISICION DE RACIONES ALIMENTICIAS Y BONOS DE COMPRA PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS
Type of Contract
Goods
Contract Start:
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 23:00:00
((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
CPADB-CCC-LPN-2023-0006
Request Title
ADQUISICION DE RACIONES ALIMENTICIAS Y BONOS DE COMPRA PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS
Description
ADQUISICION DE RACIONES ALIMENTICIAS Y BONOS DE COMPRA PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Plaza Lama, SA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
15,000,000 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
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.1736508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
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
1
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos emitidos por el sector privado
10,000
UD
500
500
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
Bonos emitidos por el sector privado
10,000
UD
1,000
1,000
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION RACIONES Y BONOS.pdf
ACTA DE ADJUDICACION RACIONES Y BONOS.pdf
Download
CONTRATO 047 PLAZA LAMA 0006.pdf
CONTRATO 047 PLAZA LAMA 0006.pdf
Download
CUOTA A COMPROMETER PLAZA LAMA.pdf
CUOTA A COMPROMETER PLAZA LAMA.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
18,979,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
472,000.00
DOP
----
View
2.3.1.1.01
18,507,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RACIONES ALIMENTICIAS Y BONOS DE COMPRA PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS
18,979,200.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702832687385L4bQf
1
18,979,200.00
DOP
Vencido
Link