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.891449   Contract reference IPE-2024-00050   Contract description: ADQUISICIÓN DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 20/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-2024-0006   Request Title ADQUISICIÓN DE ALIMENTOS PARA HUMANOS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.   Description ADQUISICIÓN 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 746,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 746,100.00 0.00 0.00 0.00 734,600.00 746,100.00         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         32 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 SACOS DE POLLOS CONGELADOS SIN EQUIPAJE 100/1 LIBRA 45 UD 7,280 7,600 342,000.00 0.00 0.00 0.00 327,600.00 342,000.00         35 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE CARNE DE CERDO EN FAJITAS 2,300 UD 171.25 170 391,000.00 0.00 0.00 0.00 393,875.00 391,000.00         37 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 LIBRAS DE PATICA DE CERDO FRESCA 100 UD 131.25 131 13,100.00 0.00 0.00 0.00 13,125.00 13,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME DE EVALUACIÓN DE OFERTA ECONOMICA.pdf INFORME DE EVALUACIÓN DE OFERTA ECONOMICA.pdf Download Acta de aprobacion inf ev ec y rec de adjudicacion.pdf Acta de aprobacion inf ev ec y rec de adjudicacion.pdf Download Contratos alimentos Palium.pdf Contratos alimentos 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 746,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 746,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ALIMENTOS PARA HUMANOS 746,100.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725909967387WUyJt 1 746,100.00  DOP Vencido Link