1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905485
Contract reference
COMEDORES ECONOMICOS-2024-00102
Contract description:
SI-2024-0002 Nombre:ADQUISICIÓN DE ALIMENTOS
Type of Contract
Goods
Contract Start:
22/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-CCC-SI-2024-0002
Type of Contract
GoodsDominicana
Contract Value
38,032,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 14:00:00
((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.1824010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,032,000.00
0.00
0.00
0.00
38,080,000.00
38,032,000.00
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
50221001 - Granos
2.3.1.1.01
ARROZ SELECTO GRADO A (SACOS125)
8,000
UD
3,800
3,798
30,384,000.00
0.00
0.00
0.00
30,400,000.00
30,384,000.00
2
50221001 - Granos
2.3.1.1.01
ARROZ SELECTO GRADO A (PAQUETE 5 LB)
64,000
UD
120
119.5
7,648,000.00
0.00
0.00
0.00
7,680,000.00
7,648,000.00
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
CONTRATO 11.pdf
CONTRATO 11.pdf
Download
INFORME DE EVALUACION ECONOMICA SI-2024-0002 RV-00 (4).pdf
INFORME DE EVALUACION ECONOMICA SI-2024-0002 RV-00 (4).pdf
Download
ACTA NOTARIAL SOBRE B SI-2024-0001 (5).pdf
ACTA NOTARIAL SOBRE B SI-2024-0001 (5).pdf
Download
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (5).pdf
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (5).pdf
Download
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
Download
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
Download
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
Download
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
ACTA DE ADJUDICACION SUBASTA INVERSA SI-2024-0002 (4).pdf
Download
LIBRAMIENTO - 6331 - PROCESADORA DE ARROZ LUIGGI 12-11-2024.pdf
LIBRAMIENTO - 6331 - PROCESADORA DE ARROZ LUIGGI 12-11-2024.pdf
Download
LIBRAMIENTO - 6859 - PROCESADORA DE ARROZ LUIGGI 02-12-2024.pdf
LIBRAMIENTO - 6859 - PROCESADORA DE ARROZ LUIGGI 02-12-2024.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