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.902180   Contract reference COMEDORES ECONOMICOS-2024-00247   Contract description: ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES, CCC-SI-2024-0004.   Type of Contract Goods   Contract Start: 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference COMEDORES ECONOMICOS-CCC-SI-2024-0004   Request Title ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES   Description ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE ALIMENTOS Y PLATOS DESECHABLES   Type of Contract GoodsDominicana   Contract Value 11,368,714.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1906111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,368,714.50 0.00 0.00 0.00 13,780,000.00 11,368,714.50         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 BERENGENA 65,000 LB 20 16.47 1,070,817.69 0.00 0.00 0.00 1,300,000.00 1,070,817.69         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 PAPA 130,000 LB 30 24.75 3,217,834.05 0.00 0.00 0.00 3,900,000.00 3,217,834.05         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO MORADO GRANDE 8,000 UD 140 115.82 926,524.28 0.00 0.00 0.00 1,120,000.00 926,524.28         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 REPOLLO VERDE GRANDE 8,000 UD 120 99.26 794,069.06 0.00 0.00 0.00 960,000.00 794,069.06         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 TAYOTA 130,000 LB 20 16.47 2,141,635.37 0.00 0.00 0.00 2,600,000.00 2,141,635.37         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA 130,000 LB 30 24.75 3,217,834.05 0.00 0.00 0.00 3,900,000.00 3,217,834.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CORALIS LOTE 4.pdf CONTRATO CORALIS LOTE 4.pdf Download ACTA NOTARIAL SOBRE B SI-2024-0004 (1).pdf ACTA NOTARIAL SOBRE B SI-2024-0004 (1).pdf Download ACTA DE ADJUDICACION SUBASTA INVERSA 4.pdf ACTA DE ADJUDICACION SUBASTA INVERSA 4.pdf Download INFORME DE EVALUACION ECONOMICA SI-2024-0004 (1).pdf INFORME DE EVALUACION ECONOMICA SI-2024-0004 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 68,100,000.00  DOP ---- View 2.3.9.5.01 45,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724337859913zXmjv 7 101,908,453.51  DOP Vencido Link 2025 EG1742318910100womSU 39 58,366,023.47  DOP Vencido Link