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.832022   Contract reference COMEDORES ECONOMICOS-2023-00437   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA-COMEDORES ECONOMICOS-MAE-PEEN-2023-0002   Type of Contract Goods   Contract Start: 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2024 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 KRAKOW_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 6,080,525.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2024 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.1738919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,926,568.00 0.00 153,957.60 0.00 7,870,000.00 6,080,525.60         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         8 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE (CAJAS 18/1) 1,600 CAJ 2,800 2,102.03 3,363,248.00 0.00 0.00 0.00 4,480,000.00 3,363,248.00         40 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 HARINA DE MAIZ (FARDOS 50/1) 2,000 UD 1,000 854 1,708,000.00 0.00 0.00 0.00 2,000,000.00 1,708,000.00         57 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 SALSA CHINA (CAJAS 4/1 GALON) 2,000 UD 695 427.66 855,320.00 0.00 18 153,957.60 0.00 1,390,000.00 1,009,277.60 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 CUOTA KRAKOW.pdf CUOTA KRAKOW.pdf Download CONTRATO KRAKOW.pdf CONTRATO KRAKOW.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