1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931159
Contract reference
COMEDORES ECONOMICOS-2024-00332
Contract description:
ADQUISICIÓN DE PAN SOBAO DIRIGIDO A MIPYME INDUSTRIAL
Type of Contract
Goods
Contract Start:
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2025 00:00:00
((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
COMEDORES ECONOMICOS-CCC-CP-2024-0008
Request Title
ADQUISICIÓN DE PAN SOBAO DIRIGIDO A MIPYME INDUSTRIAL
Description
ADQUISICIÓN DE PAN SOBAO PARA USO INSTITUCIONAL DIRIGIDO A MIPYME INDUSTRIAL
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
KARAMELLO CEE CCC CP 2024 0008_CP001
Type of Contract
GoodsDominicana
Contract Value
2,300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2025 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
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1
DO1.PCCNTR.1955153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,300,000.00
0.00
0.00
0.00
2,500,000.00
2,300,000.00
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
50181901 - Pan fresco
2.3.1.1.01
Pan fresco
400,000
UD
6.25
5.75
2,300,000.00
0.00
0.00
0.00
2,500,000.00
2,300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CP-2024-0008.pdf
ACTA DE ADJUDICACIÓN CP-2024-0008.pdf
Download
CEED-CCC-CP-2024-0008 - ADQUISICION DE PAN SOBAO- Informe Pericial - Economica.pdf
CEED-CCC-CP-2024-0008 - ADQUISICION DE PAN SOBAO- Informe Pericial - Economica.pdf
Download
ACTA DE ADJUDICACIÓN CP-2024-0008.pdf
ACTA DE ADJUDICACIÓN CP-2024-0008.pdf
Download
ACTA NOTARIAL SOBRE B CP-2024-0008.pdf
ACTA NOTARIAL SOBRE B CP-2024-0008.pdf
Download
CONTRATO_0001 (1).pdf
CONTRATO_0001 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,300,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PAN SOBAO DIRIGIDO A MIPYME INDUSTRIAL
0.01
DOP
Marzo
2025
2
ADQUISICIÓN DE PAN SOBAO CCC-CP-2024-0008
2,299,999.99
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733495720559mePQw
1
2,300,000.00
DOP
Vencido
Link
2025
EG17417054583011PFXY
2
0.01
DOP
Vencido
Link