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.815181   Contract reference COMEDORES ECONOMICOS-2023-00445   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA-COMEDORES ECONOMICOS-MAE-PEEN-2023-0002   Type of Contract Goods   Contract Start: 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 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 COMEDORES ECONOMICOS-MAE-PEEN-2023-0002_CP001   Type of Contract GoodsDominicana   Contract Value 11,365,197.6 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 26/06/2024 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.1739216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,185,860.00 0.00 1,179,337.60 0.00 14,075,000.00 11,365,197.60         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         12 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA EN HOJUELAS (FARDOS 40/1 FUNDAS 300G) 2,000 UD 1,600 920 1,840,000.00 0.00 0.00 0.00 3,200,000.00 1,840,000.00   Comentarios proveedor:AVENA LIDER FARDOS 40/1 300 GRAMOS             13 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (SACOS 125 LB) 2,000 UD 3,500 2,887.93 5,775,860.00 0.00 16 924,137.60 0.00 7,000,000.00 6,699,997.60   Comentarios proveedor:AZUCAR CRISTAL DE CAÑA SACOS 125 LIBRAS             27 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA PAQUETE 25 LIBRAS 1,000 UD 2,000 1,595 1,595,000.00 0.00 16 255,200.00 0.00 2,000,000.00 1,850,200.00   Comentarios proveedor:COCOA NUTRICAO SACOS 25 LIBRAS             44 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE EN POLVO (CAJAS 125 GRAMOS) 25,000 UD 75 39 975,000.00 0.00 0.00 0.00 1,875,000.00 975,000.00   Comentarios proveedor:LECHE EN POLVO VERY FRESH 125 GRAMOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PROVILUZ.pdf PROVILUZ.pdf Download ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002.pdf ACTA DE ADJUDICACION CON ANEXOS MAE-PEEN-PEEN-2023-0002.pdf Download CONTRATO PROVILUZ.pdf CONTRATO PROVILUZ.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