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.922141   Contract reference COMEDORES ECONOMICOS-2024-00339   Contract description: ADQUISICION DE ALIMENTOS PARA SE UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS   Type of Contract Goods   Contract Start: 06/12/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2024-0010   Request Title ADQUISICION DE ALIMENTOS PARA SE UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS   Description ADQUISICION DE ALIMENTOS PARA SE UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE ALIMENTOS PARA SE UTILIZADOS EN LOS   Type of Contract GoodsDominicana   Contract Value 150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 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   Back To Top     1   DO1.PCCNTR.1957458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 0.00 250,000.00 150,000.00         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         16 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 AUYAMAS 10,000 LB 25 15 150,000.00 0.00 0.00 0.00 250,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2024-0010.pdf ACTA DE ADJUDICACIÓN LPN-2024-0010.pdf Download INFORME DEFINITIVO DE EVALUACIÓN ECONOMICA SOBRES B LPN-2024-001.pdf INFORME DEFINITIVO DE EVALUACIÓN ECONOMICA SOBRES B LPN-2024-001.pdf Download ACTA DE ADJUDICACIO´N lpn-2024-0010 rv-00 (1).pdf ACTA DE ADJUDICACIO´N lpn-2024-0010 rv-00 (1).pdf Download ACTO DE APERTURA SOBRES B LPN-2024-0010.pdf ACTO DE APERTURA SOBRES B LPN-2024-0010.pdf Download CONTRATO LEPTUS (1).pdf CONTRATO LEPTUS (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 300,030,000.00  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 EG1726589689454oyuB5 15 230,030,000.00  DOP Vencido Link 2025 EG1740506061488aowub 6 26,619,534.98  DOP Vencido Link