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.897423   Contract reference COMEDORES ECONOMICOS-2024-00203   Contract description: ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Type of Contract Goods   Contract Start: 27/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEEN-2024-0001   Request Title ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Description ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-MAE-PEEN-2024-0001_CP001   Type of Contract GoodsDominicana   Contract Value 1,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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   Back To Top     1   DO1.PCCNTR.1887626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 0.00 0.00 2,000,000.00 1,100,000.00         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         34 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 100,000 LB 20 11 1,100,000.00 0.00 0.00 0.00 2,000,000.00 1,100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEN-2024-0001 (1).pdf ACTA DE ADJUDICACION PEEN-2024-0001 (1).pdf Download ACTA NOTARIAL SOBRES B MAE-PEEN-2024-0001 (4).pdf ACTA NOTARIAL SOBRES B MAE-PEEN-2024-0001 (4).pdf Download ACTA DE ADJUDICACION PEEN-2024-0001 (1).pdf ACTA DE ADJUDICACION PEEN-2024-0001 (1).pdf Download INFORME PERICIAL DEFINITIVO OFERTAS ECONOMICAS SOBRES B.pdf INFORME PERICIAL DEFINITIVO OFERTAS ECONOMICAS SOBRES B.pdf Download AGROINDUSTRIA.pdf AGROINDUSTRIA.pdf Download AGROINDUSTRIAS CORALIS AGROCO.pdf AGROINDUSTRIAS CORALIS AGROCO.pdf Download AGROINDUSTRIAS CORALIS AGROCO.pdf AGROINDUSTRIAS CORALIS AGROCO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 743,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 743,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ALIMENTOS PARA AYUDA HUMANITARIA 743,400.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0201.02.0014.4809 1 743,400.00  DOP Vencido CUOTA SIDER.pdf 2025 0201.02.0014.4809 1 743,400.00  DOP Vencido CUOTA SIDER.pdf (View History)