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.858741   Contract reference COMEDORES ECONOMICOS-2023-00425   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Type of Contract Goods   Contract Start: 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Celna Enterprises, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 59,793,237.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1738805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,626,290.00 0.00 1,166,947.20 0.00 59,800,000.00 59,793,237.20         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         9 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO GRADO A (SACOS 125 LB) 6,000 UD 3,000 2,999 17,994,000.00 0.00 0.00 0.00 18,000,000.00 17,994,000.00         36 50221001 - Granos 2.3.1.1.01 HABICHUELA BLANCA (SACOS 100 LB) 500 UD 4,500 4,499.5 2,249,750.00 0.00 0.00 0.00 2,250,000.00 2,249,750.00         37 50221001 - Granos 2.3.1.1.01 HABICHUELA NEGRA DE PRODUCCION NACIONAL (SACOS 100 LB) 1,000 UD 4,000 4,000 4,000,000.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00         38 50221001 - Granos 2.3.1.1.01 HABICHUELA YACOMELO DE PRODUCCION NACIONAL (SACOS 100 LB) 1,000 UD 5,500 5,500.5 5,500,500.00 0.00 0.00 0.00 5,500,000.00 5,500,500.00         39 50221001 - Granos 2.3.1.1.01 HABICHUELA ROJA DE PRODUCCION NACIONAL (SACOS 100 LB) 2,000 UD 5,700 5,699.5 11,399,000.00 0.00 0.00 0.00 11,400,000.00 11,399,000.00         41 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE TRIGO (SACOS 100 LB) 2,000 UD 1,950 1,950 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         47 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA (CAJAS 4/1 8 LIBRAS) 2,000 UD 3,200 2,711.86 5,423,720.00 0.00 18 976,269.60 0.00 6,400,000.00 6,399,989.60         50 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 300,000 UD 7 7 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00         52 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 PASTA DE TOMATE (CAJAS 6/1 LATAS 7 LIBRAS) 500 UD 2,500 2,118.64 1,059,320.00 0.00 18 190,677.60 0.00 1,250,000.00 1,249,997.60         61 50221001 - Granos 2.3.1.1.01 TRIGO BULGUR (SACOS 50 LB) 2,000 UD 2,000 2,000 4,000,000.00 0.00 0.00 0.00 4,000,000.00 4,000,000.00         62 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS (CILANTRICO) 20,000 LB 50 50 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 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 CELNA ENTERPRISES.pdf CELNA ENTERPRISES.pdf Download CONTRATO BASE (4).pdf CONTRATO BASE (4).pdf Download ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002 (7).pdf ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002 (7).pdf Download ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002 (7).pdf ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002 (7).pdf Download ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002 (7).pdf ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002 (7).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