1. General Information
|
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.908918
Contract reference
PROMESECAL-2024-00310
Contract description:
ADQUISICIÓN DE SUPLEMENTOS NUTRICIONALES SOLICITADO POR EL PROGRAMA PRONEPAR, BIENESTAR SOCIA
Type of Contract
Goods
Contract Start:
01/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2024-0007
Request Title
ADQUISICIÓN DE SUPLEMENTOS NUTRICIONALES SOLICITADO POR EL PROGRAMA PRONEPAR, BIENESTAR SOCIAL.
Description
ADQUISICIÓN DE SUPLEMENTOS NUTRICIONALES SOLICITADO POR EL PROGRAMA PRONEPAR, BIENESTAR SOCIAL.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Flavorheart Food Parts, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,359,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1898882 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,508,000.00
0.00
5,851,440.00
0.00
34,965,000.00
38,359,440.00
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
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Suplemento nutricional para niños 300 - 500 Kcal/100g, Envase 1000-1200 gr.
7,140
UD
1,850
1,720
12,280,800.00
0.00
18
2,210,544.00
0.00
13,209,000.00
14,491,344.00
2
51191905 - Suplementos vi
(...)
51191905 - Suplementos vitamínicos
2.3.4.1.01
Suplemento nutricional para Adultos 300 - 500 Kcal/100g. Envase 1000 - 1200 gr.
11,760
UD
1,850
1,720
20,227,200.00
0.00
18
3,640,896.00
0.00
21,756,000.00
23,868,096.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN-2024-0007.pdf
ACTA DE ADJUDICACION LPN-2024-0007.pdf
Download
CONTRATO FLAVORHEART LPN-2024-07.pdf
CONTRATO FLAVORHEART LPN-2024-07.pdf
Download
CUOTA (FLAVORHEART).pdf
CUOTA (FLAVORHEART).pdf
Download
ACTA ADJUDICACION LPN-2024-0007.pdf
ACTA ADJUDICACION LPN-2024-0007.pdf
Download
ACTA ADJUDICACION LPN-2024-0007.pdf
ACTA ADJUDICACION LPN-2024-0007.pdf
Download
ACTA ADJUDICACION LPN-2024-0007.pdf
ACTA ADJUDICACION LPN-2024-0007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,359,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
38,359,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
38,359,440.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726070337403LyBxh
1
38,359,440.00
DOP
Vencido
Link