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.849405   Contract reference ERD-2024-00081   Contract description: ADQUISICIÓN DE RACIONES ALIMENTICIA.   Type of Contract Goods   Contract Start: 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0034   Request Title ADQUISICIÓN DE RACIONES ALIMENTICIA.   Description ADQUISICIÓN DE RACIONES ALIMENTICIA.   Business Operation Dirección de logística G.4   Reply Reference Inversiones DLP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,926,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1822736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,890,000.00 0.00 36,740.00 0.00 1,531,790.00 1,926,740.00         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 50151604 - Aceites animal(...)50151604 - Aceites animal comestibles 2.3.1.1.01 POTE DE ACEITE 16oz 1,000 UD 72.03 71 71,000.00 0.00 16 11,360.00 0.00 72,030.00 82,360.00         2 50171902 - Condimento 2.3.1.1.01 LATA DE SALSA DE 8oz 1,000 UD 45 63 63,000.00 0.00 18 11,340.00 0.00 45,000.00 74,340.00         3 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 FUNDA DE SPAGUETIS 400gr 1,000 UD 28 45 45,000.00 0.00 0 0.00 0.00 28,000.00 45,000.00         4 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE ARROZ DE 10 LIB. 1,000 UD 355.93 420 420,000.00 0.00 0 0.00 0.00 355,930.00 420,000.00         5 50221002 - Harina 2.3.1.1.01 FUNDA DE HARINA DE MAIZ 14oz 1,000 UD 22 30 30,000.00 0.00 0 0.00 0.00 22,000.00 30,000.00         6 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 LATA DE SARDINA 425gr. 1,000 UD 54 78 78,000.00 0.00 18 14,040.00 0.00 54,000.00 92,040.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 FUNDA DE LECHE DE 1200gr. 1,000 UD 538.14 635 635,000.00 0.00 0 0.00 0.00 538,140.00 635,000.00         8 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 SALAMI DE 1.5 Lib. 1,000 UD 110 180 180,000.00 0.00 0 0.00 0.00 110,000.00 180,000.00         9 50131606 - Huevos frescos 2.3.1.1.01 PAQUETE DE HUEVO DE 12/1 1,000 UD 105 130 130,000.00 0.00 0 0.00 0.00 105,000.00 130,000.00         10 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 FUNDA DE AVENA 650Gr. 1,000 UD 76.27 90 90,000.00 0.00 0 0.00 0.00 76,270.00 90,000.00         11 50101543 - Judías secas 2.3.1.1.01 FUNDA DE HABICHUELA DE 800gr 1,000 UD 125.42 148 148,000.00 0.00 0 0.00 0.00 125,420.00 148,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/5/2024_9_28 p.m..Pdf Download EG1714772942361MSl0l.pdf EG1714772942361MSl0l.pdf Download Orden de Compras_3_5_2024_9_28 p.m..Pdf Orden de Compras_3_5_2024_9_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_12_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,926,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,926,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RACIONES ALIMENTICIA. 1,926,740.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714772942361MSl0l 1 1,926,740.00  DOP Vencido Link