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.928658
Contract reference
COMEDORES ECONOMICOS-2024-00382
Contract description:
MAE-PEUR-2024-0001 Nombre:ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
19/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEUR-2024-0001
Request Title
ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL
Description
ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE PRODUCCION
Reply Reference
FLEXOPACK_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
4,185,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1962660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,185,000.00
0.00
0.00
0.00
6,750,000.00
4,185,000.00
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
3
50221101 - Grano de cerea
(...)
50221101 - Grano de cereal
2.3.1.1.01
AVENA EN HOJUELAS FARDOS 40/1 FUNDAS 300G
4,500
PAQ
1,500
930
4,185,000.00
0.00
0.00
0.00
6,750,000.00
4,185,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion MAE-PEUR-2024-0001.pdf
acta de adjudicacion MAE-PEUR-2024-0001.pdf
Download
ACTA NOTARIAL B MAE-PEUR-2024-0001 (1).pdf
ACTA NOTARIAL B MAE-PEUR-2024-0001 (1).pdf
Download
INFORME PERICIAL DEFINITIVO MAE-PEUR-2024-0001 (1).pdf
INFORME PERICIAL DEFINITIVO MAE-PEUR-2024-0001 (1).pdf
Download
ACTA DE ADJUDICACIÓN MAE-PEUR-2024-0001 RV (2).pdf
ACTA DE ADJUDICACIÓN MAE-PEUR-2024-0001 RV (2).pdf
Download
CONTRATO FLEXOPACK.pdf
CONTRATO FLEXOPACK.pdf
Download
EG1734102454093KL0In.pdf
EG1734102454093KL0In.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
364,950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
364,950,000.00
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
EG1732307683189moHOl
3
364,950,000.00
DOP
Vencido
Link
2025
EG1742820941047GE1jX
26
231,380,000.00
DOP
Vencido
Link