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.714974   Contract reference JRFPFA-2023-00008   Contract description: ADQUISICIÓN DE RACIONES ALIMENTICIAS.   Type of Contract Goods   Contract Start: 02/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2023 00:00:00 ((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 JRFPFA-UC-CD-2023-0004   Request Title ADQUISICIÓN DE RACIONES ALIMENTICIAS.   Description ADQUISICIÓN DE RACIONES ALIMENTICIAS.   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference ADQUISICIÓN DE RACIONES ALIMENTICIAS._EXT   Type of Contract GoodsDominicana   Contract Value 39,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el departamento de asistencia social de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1511804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,620.00 0.00 0.00 0.00 39,620.00 39,620.00         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 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pastas coditos 10 PAQ 940 940 9,400.00 0.00 0.00 0.00 9,400.00 9,400.00         2 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pastas mostacholis 12 PAQ 935 935 11,220.00 0.00 0.00 0.00 11,220.00 11,220.00         3 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Pasta espaguetis 20 PAQ 950 950 19,000.00 0.00 0.00 0.00 19,000.00 19,000.00 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_24/1/2023_8_00 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2023-0004.pdf Certificación existencia de fondos JRFPFA-UC-2023-0004.pdf Download Informe Final_24_1_2023_7_58 p.m..Pdf Informe Final_24_1_2023_7_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 57,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 57,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 57,000.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2023-0004.pdf