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.912950
Contract reference
IPE-2024-00078
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?
Yes
Only 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-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
OFERTA INVERSIONES PALIUM, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
288,676.13 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1925970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
282,462.98
0.00
6,213.15
0.00
310,020.00
288,676.13
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
8
50171902 - Condimento
2.3.1.1.01
CAJAS DE VINAGRE DE FRUTAS 4/1 GALON
14
UD
1,180
658.82
9,223.48
0.00
18
1,660.23
0.00
16,520.00
10,883.71
31
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
SACOS DE POLLOS CONGELADOS SIN EQUIPAJE 100/1 LIBRA
30
UD
8,000
7,882.35
236,470.50
0.00
0.00
0.00
240,000.00
236,470.50
36
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LIBRAS DE PATICA DE CERDO FRESCA
100
UD
135
114.75
11,475.00
0.00
0.00
0.00
13,500.00
11,475.00
40
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
LIBRAS DE TOCINETA
100
UD
400
252.94
25,294.00
0.00
18
4,552.92
0.00
40,000.00
29,846.92
Attestation Documents
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Contract Documents
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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 PALIUM.pdf
CONTRATO PALIUM.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
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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
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