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.922323
Contract reference
COMEDORES ECONOMICOS-2024-00358
Contract description:
LPN-2024-0010 Nombre:ADQUISICION DE ALIMENTOS PARA SE UTILIZADOS EN LOS OPERATIVOS NAVIDEÑOS
Type of Contract
Goods
Contract Start:
09/12/2024 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2025 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
1,833,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 10:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 10:25:00
((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.1957685 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,833,000.00
0.00
0.00
0.00
4,830,000.00
1,833,000.00
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
18
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
APIO
8,000
LB
35
23.5
188,000.00
0.00
0.00
0.00
280,000.00
188,000.00
24
50192802 - Pasteles de sa
(...)
50192802 - Pasteles de sal congelados
2.3.1.1.01
PASTELES EN HOJAS 5 OZ
35,000
UD
65
47
1,645,000.00
0.00
0.00
0.00
4,550,000.00
1,645,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIO´N lpn-2024-0010 rv-00 (1).pdf
ACTA DE ADJUDICACIO´N lpn-2024-0010 rv-00 (1).pdf
Download
INFORME ECONOMICO DEFINITIVO.pdf
INFORME ECONOMICO DEFINITIVO.pdf
Download
CONTRATO MAHECA (1).pdf
CONTRATO MAHECA (1).pdf
Download
ACTA DE ADJUDICACION LPN-2024-0010 (2).pdf
ACTA DE ADJUDICACION LPN-2024-0010 (2).pdf
Download
ACTO DE APERTURA SOBRES B LPN-2024-0010.pdf
ACTO DE APERTURA SOBRES B LPN-2024-0010.pdf
Download
LIBRAMIENTO - 7997 - MAHECA COMERCIAL-30-12-2024.pdf
LIBRAMIENTO - 7997 - MAHECA COMERCIAL-30-12-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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
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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