1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922449
Contract reference
COMEDORES ECONOMICOS-2024-00076
Contract description:
SI-2024-0002 Nombre:ADQUISICIÓN DE ALIMENTOS
Type of Contract
Goods
Contract Start:
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Terminado
Fecha Rescindido
09/12/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
COMEDORES ECONOMICOS-CCC-SI-2024-0002
Request Title
ADQUISICIÓN DE ALIMENTOS
Description
ADQUISICIÓN DE ALIMENTOS PARA SER UTILIZADOS EN COCCIÓN DE LAS RACIONES DIARIAS A LOS COMENSALES Y EN EL SUMINISTRO DE RACIONES DIARIAS A LOS PRIVADOS DE LIBERTAD
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
oferta suplidelca para comedores
Type of Contract
GoodsDominicana
Contract Value
33,032,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1818520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,032,000.00
0.00
0.00
0.00
33,200,000.00
33,032,000.00
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
50111511 - Carne de ave o
(...)
50111511 - Carne de ave o carne congelada
2.3.1.1.01
CARNE DE CERDO CONGELADA EN CANAL (BANDA COMPLETA SIN PICAR, SIN CABEZA Y SIN PATA)
400,000
LB
83
82.58
33,032,000.00
0.00
0.00
0.00
33,200,000.00
33,032,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 .pdf
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 .pdf
Download
ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS lpn-2024-0001 y SI-2024-0002 (1).pdf
ACTA DE RESCISIÓN DE CONTRATOS DE VARIOS lpn-2024-0001 y SI-2024-0002 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,932,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
470,932,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171232275290686EUW
30
438,987,200.00
DOP
Vencido
Link
2025
EG1740500386095LOl7s
21
101,854,314.68
DOP
Vencido
Link