1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852723
Contract reference
PASP-2024-00046
Contract description:
ADQUISICION DE ALIMENTOS CRUDOS PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS ECONOMICOS POR ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
17/05/2024 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?
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-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
GRUPO BISERICI SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
20,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2024 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
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1
DO1.PCCNTR.1813539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000,000.00
0.00
0.00
0.00
18,900,000.00
20,000,000.00
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
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
10,000
CAJ
1,890
2,000
20,000,000.00
0.00
0
0.00
0.00
18,900,000.00
20,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
GRUPO BISERICI.pdf
GRUPO BISERICI.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
CONTRATO BISERICI.pdf
CONTRATO BISERICI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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