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.700531   Contract reference ASC-2022-00033   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS CON MOTIVO NAVIDEÑO PARA PERSONAS DE ESCASOS RECURSOS RESIDENTES EN EL MUNICIPIO DE SAN CRISTOBAL.   Type of Contract Goods   Contract Start: 26/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASC-DAF-CM-2022-0004   Request Title ADQUISICION DE RACIONES ALIMENTICIAS CON MOTIVO NAVIDEÑO PARA PERSONAS DE ESCASOS RECURSOS RESIDENTES EN EL MUNICIPIO DE SAN CRISTOBAL.   Description ADQUISICION DE RACIONES ALIMENTICIAS CON MOTIVO NAVIDEÑO PARA PERSONAS DE ESCASOS RECURSOS, EN ESTE MUNICIPIO DE SAN CRISTOBAL.   Business Operation ASISTENCIA SOCIAL   Reply Reference ASC-DAF-CM-2022-0004 ADQUISICION DE RACIONES ALIME   Type of Contract GoodsDominicana   Contract Value 1,179,999.41 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 26/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 999,999.50 0.00 179,999.91 0.00 1,190,000.00 1,179,999.41         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 RACIONES ALIMENTICIAS CON MOTIVO NAVIDEÑO 425 UD 2,800 2,352.94 999,999.50 0.00 18 179,999.91 0.00 1,190,000.00 1,179,999.41 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_14/12/2022_1_44 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,179,999.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,179,999.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,179,999.41  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 2022 1,179,999.41  DOP Vencido CUOTA A COMPROMETER.pdf