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.816197   Contract reference COMEDORES ECONOMICOS-2023-00423   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Type of Contract Goods   Contract Start: 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 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-PEEN-2023-0002   Request Title ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Description ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference Aurora Foods, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 22,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 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.1737752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,750,000.00 0.00 0.00 0.00 28,750,000.00 22,750,000.00         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         20 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNE DE CERDO EN BANDAS 200,000 LB 95 70 14,000,000.00 0.00 0.00 0.00 19,000,000.00 14,000,000.00         22 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 CARNES DE RES EN BANDA CONGELADA 50,000 UD 115 105 5,250,000.00 0.00 0.00 0.00 5,750,000.00 5,250,000.00         23 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 CARNE MOLIDA 90/100 25,000 LB 160 140 3,500,000.00 0.00 0.00 0.00 4,000,000.00 3,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002.pdf ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002.pdf Download AURORA FOODS.pdf AURORA FOODS.pdf Download CONTRATO AURORA FOODS.pdf CONTRATO AURORA FOODS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 562,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 562,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA 562,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0201.02.0014.7180 1 562,500.00  DOP Vencido BINAX DOMINICANA.pdf 2025 0201.02.0014.7180 1 562,500.00  DOP Vencido BINAX DOMINICANA (3).pdf