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.847141   Contract reference COMEDORES ECONOMICOS-2024-00042   Contract description: ADQUISICION DE PAN SOBAO, CCC-CP-2024-0002   Type of Contract Goods   Contract Start: 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2024-0002   Request Title ADQUISICION DE PAN SOBAO   Description ADQUISICIÓN DE PAN SOBAO PARA SUPLIR CENTROS PENITENCIARIOS A NIVEL NACIONAL DIRIGIDO EXCLUSIVAMENTE A MIPYME INDUSTRIAL.   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference PANIFICADORA MACIEL CEE-CCC-CP-2024-0002_CP001   Type of Contract GoodsDominicana   Contract Value 1,515,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1806531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,515,000.00 0.00 0.00 0.00 1,875,000.00 1,515,000.00         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         1 50181901 - Pan fresco 2.3.1.1.01 Pan Sobao 300,000 UD 6.25 5.05 1,515,000.00 0.00 0.00 0.00 1,875,000.00 1,515,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2024-0002 (1).pdf ACTA DE ADJUDICACION CP-2024-0002 (1).pdf Download CONTRATO PANIFICADORA MACIEL.pdf CONTRATO PANIFICADORA MACIEL.pdf Download INFORME DE EVALUACION ECONOMICA CP-2024-0002 (1).pdf INFORME DE EVALUACION ECONOMICA CP-2024-0002 (1).pdf Download ACTA DE APROBACIÓN DE INFORME DE HABILITADOS CP-2024-0002 (1) (1).pdf ACTA DE APROBACIÓN DE INFORME DE HABILITADOS CP-2024-0002 (1) (1).pdf Download ACTO DE APERTURA SOBRES B LPN-2024-0002 (1).pdf ACTO DE APERTURA SOBRES B LPN-2024-0002 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAN SOBAO 1,076,125.00  DOP Septiembre 2024 2   ADQUISICION DE PAN SOBAO 1,423,875.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713535555482OYl0J 2 1,076,125.00  DOP Vencido Link