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.543482   Contract reference COMEDORES ECONOMICOS-2021-00286   Contract description: ADQUISICION DE CARNE DE CERDO Y PECHUGA DE POLLO   Type of Contract Goods   Contract Start: 29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 COMEDORES ECONOMICOS-UC-CD-2021-0040   Request Title ADQUISICION DE CARNE DE CERDO Y PECHUGA DE POLLO   Description ADQUISICION DE CARNE DE CERDO Y PECHUGA DE POLLO   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE CARNE DE CERDO Y PECHUGA DE POLLO_E   Type of Contract GoodsDominicana   Contract Value 125,000 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 29/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((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.1173921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00         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         1 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 PIERNA DE CERDO 600 LB 75 75 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         2 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 PECHUGA DE POLLO 800 LB 100 100 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARNE.pdf CUOTA CARNE.pdf Download Informe Final_29_7_2021_1_57 p.m..Pdf Informe Final_29_7_2021_1_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2021_4_18 p.m..Pdf Download ORDEN CARNES.pdf ORDEN CARNES.pdf Download ORDEN CARNES.pdf ORDEN CARNES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNE DE CERDO Y PECHUGA DE POLLO 125,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.1535 1 125,000.00  DOP Vencido CUOTA CARNE.pdf 2024 0201.02.0014.1535 1 125,000.00  DOP Vencido CUOTA CARNE.pdf