Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.905625 
Contract referenceCOMEDORES ECONOMICOS-2024-00245 
Contract description:ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES 
Goods 
Contract Start:
23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateModified 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-11-SubastaInversa 
COMEDORES ECONOMICOS-CCC-SI-2024-0004 
ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES 
ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES 
DEPARTAMENTO DE PRODUCCION 
OFERTA TINGLEY BUSINESS SRL COMEDORES ECONOMICOS-C 
GoodsDominicana 
28,586,172.78 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1906109 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
28,586,172.780.000.000.0030,000,000.0028,586,172.78
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52151502 - Platos desecha(...)
2.3.9.5.01PLATOS DESECHABLES DOBLES TIMBRADOS C/DIVISION (FARDOS 200/1)15,000UD1,5001,429.3121,439,621.670.000.000.0022,500,000.0021,439,621.67
    
2
50121538 - Pescado almace(...)
2.3.1.1.01 SARDINA EN SALSA DE TOMATE (CAJA 24/1 15 ONZ)5,000CAJ1,5001,429.317,146,551.110.000.000.007,500,000.007,146,551.11
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
General Source
113,100,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0168,100,000.00  DOP----View
2.3.9.5.0145,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1724337859913zXmjv7101,908,453.51  DOPLink
2025EG1742318910100womSU3958,366,023.47  DOPLink