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.885345   Contract reference COMEDORES ECONOMICOS-2024-00080   Contract description: SI-2024-0002 Nombre:ADQUISICIÓN DE ALIMENTOS   Type of Contract Goods   Contract Start: 23/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 TINGLEY BUSINESS SRL CEED CCC SI 2024 0002   Type of Contract GoodsDominicana   Contract Value 20,524,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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.1818524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,524,006.00 0.00 0.00 0.00 20,550,000.00 20,524,006.00         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 50221001 - Granos 2.3.1.1.01 GUANDULES (LATA 15OZ) CAJA 24/1 4,000 CAJ 1,500 1,498 5,991,992.80 0.00 0.00 0.00 6,000,000.00 5,991,992.80         2 50221001 - Granos 2.3.1.1.01 GUANDULES DE 7 LB CAJAS 4/1 3,000 CAJ 1,450 1,448 4,344,004.80 0.00 0.00 0.00 4,350,000.00 4,344,004.80         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 PASTA DE TOMATE (LATA 8 ONZAS) CAJA 48/1 2,000 CAJ 2,800 2,798 5,596,008.40 0.00 0.00 0.00 5,600,000.00 5,596,008.40         4 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE CAJAS 24/1 15 ONZ 4,000 CAJ 1,150 1,148 4,592,000.00 0.00 0.00 0.00 4,600,000.00 4,592,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 ADJUDICACION SUBASTA INVERSA SI-2024-0002 (2).pdf ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (2).pdf Download ACTA NOTARIAL SOBRE B SI-2024-0001 (1) (1).pdf ACTA NOTARIAL SOBRE B SI-2024-0001 (1) (1).pdf Download INFORME DE EVALUACIÓN ECONOMICA SI-2024-0002 RV-00 (1) (1).pdf INFORME DE EVALUACIÓN ECONOMICA SI-2024-0002 RV-00 (1) (1).pdf Download TINGLLEY LOTE 23.pdf TINGLLEY LOTE 23.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 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