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.815202   Contract reference COMEDORES ECONOMICOS-2023-00435   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Type of Contract Goods   Contract Start: 28/12/2023 10:00:00 ((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 Modified   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 INVERSIONES QTEK MAE PEEN 2023 0002_CP001   Type of Contract GoodsDominicana   Contract Value 29,234,971.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 10:00:00 ((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.1739013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,141,120.00 0.00 2,093,851.20 0.00 43,100,000.00 29,234,971.20         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         1 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE (LATAS 30 LB / 2 GALONES 15 LB) 1,000 UD 2,500 1,715.52 1,715,520.00 0.00 16 274,483.20 0.00 2,500,000.00 1,990,003.20         28 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 CODITOS (FARDOS 10 LB) 5,000 UD 310 295 1,475,000.00 0.00 0 0.00 0.00 1,550,000.00 1,475,000.00         29 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 CODITOS GRANDES (PAQUETE 350 GRAMOS) 120,000 UD 35 24.45 2,934,000.00 0.00 0 0.00 0.00 4,200,000.00 2,934,000.00         30 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 ESPAGUETIS (FARDOS 10 LB) 5,000 UD 310 295 1,475,000.00 0.00 0 0.00 0.00 1,550,000.00 1,475,000.00         31 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 ESPAGUETIS (PAQUETES 350 GRAMOS) 120,000 UD 35 24.45 2,934,000.00 0.00 0 0.00 0.00 4,200,000.00 2,934,000.00         32 50191505 - Sopas o sudado(...)50191505 - Sopas o sudados preparados fresco 2.3.1.1.01 FIDEOS (FARDOS 10 LB) 5,000 UD 310 295 1,475,000.00 0.00 0 0.00 0.00 1,550,000.00 1,475,000.00         33 50221001 - Granos 2.3.1.1.01 GUANDULES (CAJAS 24/1) 5,000 UD 2,000 1,055.08 5,275,400.00 0.00 18 949,572.00 0.00 10,000,000.00 6,224,972.00         34 50221001 - Granos 2.3.1.1.01 GUANDULES (CAJAS 4/1 DE 7 LB) 3,000 UD 2,100 1,066.95 3,200,850.00 0.00 18 576,153.00 0.00 6,300,000.00 3,777,003.00         56 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 50,000 LB 80 53 2,650,000.00 0.00 0 0.00 0.00 4,000,000.00 2,650,000.00         58 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE (CAJAS 24/1 15 ONZAS) 2,500 UD 1,500 950 2,375,000.00 0.00 0 0.00 0.00 3,750,000.00 2,375,000.00         64 50171707 - Vinagres 2.3.1.1.01 VINAGRE (CAJAS 24/1 BOTELLA 16 OZ) 5,000 UD 700 326.27 1,631,350.00 0.00 18 293,643.00 0.00 3,500,000.00 1,924,993.00 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 INVERSIONES QTEK.pdf INVERSIONES QTEK.pdf Download CONTRATO QTECK.pdf CONTRATO QTECK.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