1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819807
Contract reference
COMEDORES ECONOMICOS-2023-00447
Contract description:
ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA-COMEDORES ECONOMICOS-MAE-PEEN-2023-0002
Type of Contract
Goods
Contract Start:
26/01/2024 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?
Yes
Only 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
Servicios Múltiples Vimeta, EIRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
6,247,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2024 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
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1
DO1.PCCNTR.1738827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,157,000.00
0.00
90,720.00
0.00
41,093,750.00
6,247,720.00
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
11
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
AUYAMAS
3,000
LB
30
22
66,000.00
0.00
0.00
0.00
90,000.00
66,000.00
48
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
ÑAME BLANCO
100,000
LB
45
25
2,500,000.00
0.00
0.00
0.00
18,000,000.00
2,500,000.00
54
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
PLÁTANO VERDE
490,000
UD
11
6.3
3,087,000.00
0.00
0.00
0.00
21,560,000.00
3,087,000.00
55
50171551 - Sal de mesa
2.3.1.1.01
SAL MOLIDA (SACOS 100 LIBRAS)
1,400
UD
550
360
504,000.00
0.00
18
90,720.00
0.00
1,443,750.00
594,720.00
Attestation Documents
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Contract Documents
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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
SERVICIOS MULTIPLES VIMETA.pdf
SERVICIOS MULTIPLES VIMETA.pdf
Download
VIMETA CUOTA.pdf
VIMETA CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
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