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.928655   Contract reference COMEDORES ECONOMICOS-2024-00393   Contract description: MAE-PEUR-2024-0001 Nombre:ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ADQUISICION DE ALIMENTOS PARA USO INSTITUCIONAL_EX   Type of Contract GoodsDominicana   Contract Value 12,915,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((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.1962666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,915,000.00 0.00 0.00 0.00 26,600,000.00 12,915,000.00         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 50221001 - Granos 2.3.1.1.01 ARROZ SELECTO GRADO A (SACOS) SACOS 125 LB 3,500 UD 3,800 3,690 12,915,000.00 0.00 0.00 0.00 26,600,000.00 12,915,000.00 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 DE ADJUDICACIÓN MAE-PEUR-2024-0001 RV (1).pdf ACTA DE ADJUDICACIÓN MAE-PEUR-2024-0001 RV (1).pdf Download INFORME PERICIAL DEFINITIVO MAE-PEUR-2024-0001.pdf INFORME PERICIAL DEFINITIVO MAE-PEUR-2024-0001.pdf Download ACTA NOTARIAL B MAE-PEUR-2024-0001.pdf ACTA NOTARIAL B MAE-PEUR-2024-0001.pdf Download EG1734360990885AlEqE.pdf EG1734360990885AlEqE.pdf Download CONTRATO EROSKI.pdf CONTRATO EROSKI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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