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.624377   Contract reference AYUNTAMIENTO STGO-2021-00198   Contract description: ADQUISICIÓN DE CERDO ASADO, EMPACADO EN CAJA.   Type of Contract Services   Contract Start: 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2022 16:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2021-0082   Request Title ADQUISICIÓN DE CERDO ASADO, EMPACADO EN CAJA.   Description ADQUISICIÓN DE CERDO ASADO, EMPACADO EN CAJA.   Business Operation DEPTO DE PROTOCOLO   Reply Reference RANCHO CHITO SRL 130727627   Type of Contract ServicesDominicana   Contract Value 979,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,000.00 0.00 149,400.00 0.00 650,000.00 979,400.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CERDO ASADO, EMPACADO EN CAJA 2,000 LB 325 415 830,000.00 0.00 18 149,400.00 0.00 650,000.00 979,400.00 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_3/11/2021_7_25 p.m..Pdf Download ORDEN DE COMPRA RANCHO CHITO.pdf ORDEN DE COMPRA RANCHO CHITO.pdf Download CUOTA A COMPROMISO.pdf CUOTA A COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 979,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 979,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CERDO ASADO, EMPACADO EN CAJA. 979,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AYUNTAMIENTO STGO-2021-00198 2021 979,400.00  DOP Vencido CUOTA A COMPROMISO.pdf 2022 AYUNTAMIENTO STGO-2021-00198 2022 979,400.00  DOP Vencido CUOTA CM 2021 0082.pdf 2023 AYUNTAMIENTO STGO-2021-00198 2023 979,400.00  DOP Vencido CUOTA CM 2021 0082.pdf