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.897895   Contract reference CONANI-2024-00174   Contract description: Nombre:ADQUISICION DE ALIMENTOS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL (EXCLUSIVO PARA MIPYMES)   Type of Contract Goods   Contract Start: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 12:00:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0062   Request Title ADQUISICION DE ALIMENTOS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL (EXCLUSIVO PARA MIPYMES)   Description ADQUISICION DE ALIMENTOS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL (EXCLUSIVO PARA MIPYMES)   Business Operation Departamento Administrativo   Reply Reference Proceso CONANI-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 1,636,459.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1907719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,410,983.00 0.00 0.00 225,476.76 1,653,404.00 1,636,459.76         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 aceite de soya 446 GAL 542 450 200,700.00 0.00 0.00 18 36,126.00 241,732.00 236,826.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar sin refinar 4,750 LB 30 30 142,500.00 0.00 0.00 16 22,800.00 142,500.00 165,300.00         3 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 pasta de tomate 294 UD 135 115 33,810.00 0.00 0.00 18 6,085.80 39,690.00 39,895.80         4 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 espagueti 439 LB 40 39 17,121.00 0.00 0.00 0.00 17,560.00 17,121.00         5 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 tuna ten trozo 6,624 UD 85 68 450,432.00 0.00 0.00 18 81,077.76 563,040.00 531,509.76         6 50131703 - Productos de l(...)50131703 - Productos de leche o mantequilla congelados 2.3.1.1.01 yogurt natural 534 GAL 365 310 165,540.00 0.00 0.00 18 29,797.20 194,910.00 195,337.20         7 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 gelatina en polvo 6,000 UD 40 34 204,000.00 0.00 0.00 18 36,720.00 240,000.00 240,720.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 lechuga repollada 1,364 LB 48 45 61,380.00 0.00 0.00 0.00 65,472.00 61,380.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 tomate 1,600 LB 40 40 64,000.00 0.00 0.00 0.00 64,000.00 64,000.00         10 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 sardina en lata 1,300 UD 65 55 71,500.00 0.00 0.00 18 12,870.00 84,500.00 84,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/9/2024_6_06 p.m..Pdf Download O. C. CM-2024-0062.pdf O. C. CM-2024-0062.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 1,636,459.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,636,459.76  DOP ---- View Payment Calendar ID Description Value Month Year 174   ADQUISICION DE ALIMENTOS PARA USO DE LOS HOGARES DE PASO Y SEDE CENTRAL (EXCLUSIVO PARA MIPYMES) 1,636,459.76  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727467612201KrBbQ 1 1,636,459.76  DOP Vencido Link