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.362420   Contract reference CONANI-2019-00507   Contract description: Adquisición de 314 libras de pollo congelado para ser utilizado en el Hogar de Paso V Centenario.   Type of Contract Goods   Contract Start: 26/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2019-0306   Request Title Adquisición de 314 libras de pollo congelado para ser utilizado en el Hogar de Paso V Centenario.   Description Adquisición de 314 libras de pollo congelado para ser utilizado en el Hogar de Paso V Centenario.   Business Operation Departamento de Salud Integral y Nutrición   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,564.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.753610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,564.80 0.00 0.00 0.00 13,564.80 13,564.80         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         60 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Adquisición de 314 libras de pollo congelados para ser utilizados para ser utilizado en el Hogar de Paso V Centenario 314 UD 43.2 43.2 13,564.80 0.00 0.00 0.00 13,564.80 13,564.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/08/2019_03_46 p.m..Pdf Download Cuota a comprometer pollo.pdf Cuota a comprometer pollo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,564.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 13,564.80  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 2016 2019.5151.01.0001.4582 2019 13,564.80  DOP Vencido Apropiacion adquisicon pollo.pdf