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.516480   Contract reference MIMARENA-2021-00007   Contract description: Adquisición de embutidos para ser distribuidos al personal de SENPA.   Type of Contract Goods   Contract Start: 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 MIMARENA-UC-CD-2020-0353   Request Title Adquisición de embutidos para ser distribuidos al personal de SENPA.   Description Adquisición de embutidos para ser distribuidos al personal de SENPA.   Business Operation Servicio Nacional de Protección Ambiental (SENPA)   Reply Reference Suplidora De Carnes A&B, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,576.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo Esq. Heroes de Luperon, Santo Domingo 10401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1066014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,576.06 0.00 0.00 0.00 144,941.34 144,576.06         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         1 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Carne de cerdo (pierna) 26 UD 2,787.31 2,632.74 68,451.24 0.00 0.00 0.00 72,470.06 68,451.24         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Jamones de 5 libras. 254 UD 285.32 299.7 76,124.82 0.00 0.00 0.00 72,471.28 76,124.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER MIMARENA 0353 EMBUTIDOS.pdf CUOTA COMPROMETER MIMARENA 0353 EMBUTIDOS.pdf Download ACTA DE ADJUDICACION MIMARENA 0353 CARNES.pdf ACTA DE ADJUDICACION MIMARENA 0353 CARNES.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2021_2_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,576.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 144,576.06  DOP ---- View Payment Calendar ID Description Value Month Year 1066014   Adquisición de embutidos para ser distribuidos al personal de SENPA. 144,576.06  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.001.644 2 144,576.05  DOP Vencido CUOTA COMPROMETER MIMARENA 0353 EMBUTIDOS.pdf (View History)