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.912947   Contract reference IPE-2024-00076   Contract description: ADQUISICION DE ALIMENTOS PARA HUMANOS   Type of Contract Goods   Contract Start: 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2025 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2024-0010   Request Title ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ALIMENTOS PARA HUMANOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference CENTRAL DE ABASTOS JJL, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 637,131.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925969 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,462.00 0.00 24,669.96 0.00 620,400.00 637,131.96         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         2 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 CAJAS DE SALSA DE TOMATE 24/1 KILO 19 UD 3,875 3,338 63,422.00 0.00 18 11,415.96 0.00 73,625.00 74,837.96         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CAJAS DE MARGARINA 6/5 LIBRA 15 UD 1,180 2,149 32,235.00 0.00 16 5,157.60 0.00 17,700.00 37,392.60         11 50221002 - Harina 2.3.1.1.01 FARDOS DE HARINA DE MAIZ 50/1, 14 OZ. 15 UD 1,150 1,149 17,235.00 0.00 0.00 0.00 17,250.00 17,235.00         16 50131801 - Queso natural 2.3.1.1.01 PIEZAS DE QUESO BLANCO PARA FREIR 5/1 LIBRA 15 UD 960 959 14,385.00 0.00 0.00 0.00 14,400.00 14,385.00         17 50131801 - Queso natural 2.3.1.1.01 PIEZAS DE QUESOTIPO QUESO CHEDAR 5/1 LIBRA 15 UD 1,175 1,124 16,860.00 0.00 0.00 0.00 17,625.00 16,860.00         20 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 FARDOS DE LECHE EN POLVO 55/1 LIBRA 5 UD 9,000 8,125 40,625.00 0.00 0.00 0.00 45,000.00 40,625.00         21 50171902 - Condimento 2.3.1.1.01 SACOS DE AJO SELECTO 22/1 LIBRA 20 UD 4,500 4,289 85,780.00 0.00 0.00 0.00 90,000.00 85,780.00         23 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 SACOS DE ARROZ SELECTO 125/1 LIBRA 60 UD 4,850 4,949 296,940.00 0.00 0.00 0.00 291,000.00 296,940.00         28 50171902 - Condimento 2.3.1.1.01 CAJAS DE SAZON SUPER COMPLETO EN POLVO 24/1, 18 OZ. 20 UD 2,690 2,249 44,980.00 0.00 18 8,096.40 0.00 53,800.00 53,076.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion ev ec y rec adjudicacion .pdf Acta de aprobacion ev ec y rec adjudicacion .pdf Download Informe ev ec y rec adjudicacion .pdf Informe ev ec y rec adjudicacion .pdf Download CONTRATO CENTRAL DE ABASTOS 00076.pdf CONTRATO CENTRAL DE ABASTOS 00076.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.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 606,802.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 606,802.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ALIMENTOS PARA HUMANOS 606,802.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729883500537EJCCH 1 606,802.30  DOP Vencido Link