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.691886   Contract reference COMEDORES ECONOMICOS-2022-00573   Contract description: CERDOS ASADOS Y POLLOS ASADOS   Type of Contract Goods   Contract Start: 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2023 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference COMEDORES ECONOMICOS-CCC-LPN-2022-0020   Request Title CERDOS ASADOS Y POLLOS ASADOS   Description CERDOS ASADOS Y POLLOS ASADOS QUE SERÁN UTILIZADOS EN LOS ALMUERZOS Y CENAS NAVIDEÑAS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference CERDOS ASADOS Y POLLOS ASADOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,190,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2023 13:00:00 ((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.1471374 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,190,000.00 0.00 0.00 0.00 12,500,000.00 2,190,000.00         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         2 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 POLLO ASADO 10,000 LB 250 219 2,190,000.00 0.00 0.00 0.00 12,500,000.00 2,190,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name GRUPO VEROQUE.pdf GRUPO VEROQUE.pdf Download ACTA DE ADJUDICACIÓN LPN-2022-0020.pdf ACTA DE ADJUDICACIÓN LPN-2022-0020.pdf Download CEED-CCC-LPN-2022-0020-Listado de Adjudicados por Rubros - REV-00.pdf CEED-CCC-LPN-2022-0020-Listado de Adjudicados por Rubros - REV-00.pdf Download ACTA DE ADJUDICACIÓN LPN-2022-0020 (1).pdf ACTA DE ADJUDICACIÓN LPN-2022-0020 (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1) (2) (1).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 5,062,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,062,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CERDOS ASADOS Y POLLOS ASADOS 5,062,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 02.01.02.0014.4832 1 5,062,800.00  DOP Vencido INVERSIONES ADELSON.pdf 2025 02.01.02.0014.4832 1 5,062,800.00  DOP Vencido INVERSIONES ADELSON (1).pdf (View History)