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.589447   Contract reference COMEDORES ECONOMICOS-2021-00549   Contract description: ADQUISICIÓN DE CARNES DE POLLO CONGELADO ENTERO   Type of Contract Goods   Contract Start: 27/12/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:20:00 ((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-2021-0069   Request Title ADQUISICIÓN DE CARNES DE POLLO CONGELADO ENTERO   Description ADQUISICIÓN DE CARNES DE POLLO CONGELADO ENTERO   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICIÓN DE CARNES DE POLLO CONGELADO ENTERO_EX   Type of Contract GoodsDominicana   Contract Value 108,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:20:00 ((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.1244132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 0.00 0.00 109,500.00 108,000.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 ADQUISICIÓN DE CARNES DE POLLO CONGELADO ENTERO 1,500 LB 73 72 108,000.00 0.00 0.00 0.00 109,500.00 108,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2021_6_11 p.m..Pdf Download Orden de Compras_25_11_2021_6_11 p.m. (1).Pdf Orden de Compras_25_11_2021_6_11 p.m. (1).Pdf Download LIBRAMIENTO -2964- CAPEGAR SRL.pdf LIBRAMIENTO -2964- CAPEGAR SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 108,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARNES DE POLLO CONGELADO ENTERO 108,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3324 1 108,000.00  DOP Vencido APROPIACION.pdf 2024 2021.0201.02.0014.3324 1 108,000.00  DOP Vencido APROPIACION (11).pdf