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.861948   Contract reference IPE-2024-00027   Contract description: ADQUISICION DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2024-0004   Request Title ADQUISICION DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO IPE   Reply Reference OFERTA INVERSIONES PALIUM, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 899,287.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1829734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 878,700.00 0.00 20,587.50 0.00 866,000.00 899,287.50         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         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE ARENQUE AHUMADO 18/1 LIBRA 20 UD 2,800 4,500 90,000.00 0.00 18 16,200.00 0.00 56,000.00 106,200.00         6 50171707 - Vinagres 2.3.1.1.01 CAJAS DE VINAGRE DE FRUTAS 4/1 GALON 10 UD 450 1,000 10,000.00 0.00 18 1,800.00 0.00 4,500.00 11,800.00         29 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CARNE DE RES BISTEC SIN HUESO 1,800 UD 230 239 430,200.00 0.00 0.00 0.00 414,000.00 430,200.00         31 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CARNE DE CERDO EN FAJITAS 1,800 UD 190 171.25 308,250.00 0.00 0.00 0.00 342,000.00 308,250.00         35 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE LONGANIZA GRUESA 100 UD 200 127.5 12,750.00 0.00 0.00 0.00 20,000.00 12,750.00         36 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE PATICAS DE CERDO FRESCA 100 UD 200 131.25 13,125.00 0.00 0.00 0.00 20,000.00 13,125.00         39 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE TOCINETA 50 UD 190 287.5 14,375.00 0.00 18 2,587.50 0.00 9,500.00 16,962.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion of ec recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion of ec recomendacion de adjudicacion.pdf Download INFORME RECOMENDACION DE ADJUDICACION (1).pdf INFORME RECOMENDACION DE ADJUDICACION (1).pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download CONTRATO PALIUM.pdf CONTRATO PALIUM.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 1,513,322.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,513,322.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ALIMENTOS PARA HUMANOS 1,513,322.94  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716838424150XqtvS 1 1,513,322.94  DOP Vencido Link