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.874252   Contract reference IPE-2024-00030   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS   Type of Contract Goods   Contract Start: 28/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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-01-ComprasMenores   Request Reference IPE-DAF-CM-2024-0009   Request Title ADQUISICION RACIONES ALIMENTICIAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION RACIONES ALIMENTICIAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO IPE   Reply Reference OFERTA ALMACENRES ROSARIO, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,251,010.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZAS EN LAS DIFERENTES DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION IPE, APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1834153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,940.00 0.00 12,070.40 0.00 1,268,300.00 1,251,010.40         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SACOS DE POLLOS CONGELADOS SIN EQUIPAJE 70 UD 7,800 7,280 509,600.00 0.00 0.00 0.00 546,000.00 509,600.00         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 CAJAS DE BACALAO 55/1 LIBRA 20 UD 8,000 7,700 154,000.00 0.00 0.00 0.00 160,000.00 154,000.00         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CAJAS DE COCOA DULCE 30/1, 16 ONZAS 20 UD 3,300 3,772 75,440.00 0.00 16 12,070.40 0.00 66,000.00 87,510.40         4 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 QUINTALES DE SALAMI SUPER ESPECIAL EN UNIDADES DE 3.50 LIBRAS 100/1 18 UD 13,600 13,800 248,400.00 0.00 0.00 0.00 244,800.00 248,400.00         5 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 SACOS DE ARROZ SELECTO 125/1 LIBRA 50 UD 4,850 4,850 242,500.00 0.00 0.00 0.00 242,500.00 242,500.00         6 50221001 - Granos 2.3.1.1.01 FARDOS DE AVENA ENTERA 55/1 LIBRA 5 UD 1,800 1,800 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacon ofertas economicas y rec de adjudicaion.pdf Acta de aprobacion informe evaluacon ofertas economicas y rec de adjudicaion.pdf Download Cuota raciones alimenticias.pdf Cuota raciones alimenticias.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2024_10_43 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 1,251,010.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,251,010.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE RACIONES ALIMENTICIAS 1,251,010.40  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171641754788679q5g 1 1,251,010.40  DOP Vencido Link