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.851680   Contract reference PASP-2024-00033   Contract description: ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS POR ESTA INSTITUCION   Type of Contract Goods   Contract Start: 15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PASP-CCC-LPN-2024-0001   Request Title ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS POR ESTA INSTITUCION   Description ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS POR ESTA INSTITUCION   Business Operation Almacen de Suministro   Reply Reference INVERSIONES QTEK SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 785,359,643.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 708,889,005.00 0.00 76,470,638.30 0.00 1,506,884,062.50 785,359,643.30         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 50101543 - Judías secas 2.3.1.1.01 Habichuelas Roja Enlatadas Caja 24/1 39,000 CAJ 1,848 1,679.66 65,506,740.00 0.00 18 11,791,213.20 0.00 277,200,000.00 77,297,953.20         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de Soya Caja 24/1 Botellas 16 oz 68,000 CAJ 2,350 2,222.41 151,123,880.00 0.00 16 24,179,820.80 0.00 305,500,000.00 175,303,700.80         3 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas en Salsa de Tomate Caja 48/1 Lata de 7.6 oz 22,250 CAJ 1,890 1,993 44,344,250.00 0.00 0 0.00 0.00 47,309,062.50 44,344,250.00         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pastas Alimenticias- Coditos Grandes Fardo 24/1 Paquete de 350 g 56,000 CAJ 870 890 49,840,000.00 0.00 0 0.00 0.00 91,350,000.00 49,840,000.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate de Tableta 72/10 tableta de 260g 18,750 CAJ 6,500 6,142.24 115,167,000.00 0.00 16 18,426,720.00 0.00 221,000,000.00 133,593,720.00         6 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Macarrones con Queso Caja 24/1 paquete 206 g 36,000 CAJ 1,350 1,475 53,100,000.00 0.00 0 0.00 0.00 94,500,000.00 53,100,000.00         7 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Pasta de Tomate Caja 48/1 lata de 8 oz 13,500 CAJ 2,760 2,533.9 34,207,650.00 0.00 18 6,157,377.00 0.00 110,400,000.00 40,365,027.00         8 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 Cereal Aros de Frutas Caja 40/1 paquete de 170 g 38,500 CAJ 2,475 2,296.61 88,419,485.00 0.00 18 15,915,507.30 0.00 185,625,000.00 104,334,992.30         9 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Salami Caja 48/1 lata de 10 oz 23,000 CAJ 4,350 4,660 107,180,000.00 0.00 0 0.00 0.00 174,000,000.00 107,180,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download SOBRE B PASP-CCC-LPN-2024-0001.pdf SOBRE B PASP-CCC-LPN-2024-0001.pdf Download INFORME DE EVALUACIÓN ECONÓMICA PASP-CCC-LPN-2024-0001.pdf INFORME DE EVALUACIÓN ECONÓMICA PASP-CCC-LPN-2024-0001.pdf Download INVERSIONES QTEK.pdf INVERSIONES QTEK.pdf Download CONTRATO QTEK.pdf CONTRATO QTEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,500,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714597039963Upwxj 1 6,500,000.00  DOP Vencido Link