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.799090   Contract reference COMEDORES ECONOMICOS-2023-00323   Contract description: ADQUISICIÓN DE CERDO ASADO Y POLLO ASADO, CCC-LPN-2023-0009.   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0009   Request Title ADQUISICIÓN DE CERDO ASADO Y POLLO ASADO   Description ADQUISICIÓN DE CERDO ASADO Y POLLO ASADO PARA SER UTILIZADOS EN LOS ALMUERZOS Y CENAS NAVIDEÑAS QUE REALIZARÁN LOS COMEDORES ECONÓMICOS A NIVEL NACIONAL (MIPYME)   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference DQUISICIÓN DE CERDO ASADO Y POLLO ASADO_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 29,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 10:00:00 ((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.1684044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250,000.00 0.00 0.00 0.00 69,642,857.14 29,250,000.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CERDO ASADO 65,000 LB 500 450 29,250,000.00 0.00 0.00 0.00 69,642,857.14 29,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2023-0009.pdf ACTA DE ADJUDICACION LPN-2023-0009.pdf Download cuota guayacan 23-09.pdf cuota guayacan 23-09.pdf Download INVERSIONES GUAYACAN.pdf INVERSIONES GUAYACAN.pdf Download ACTO DE APERTURA SOBRES B LPN-2022-0009.pdf ACTO DE APERTURA SOBRES B LPN-2022-0009.pdf Download INFORME EVALUACION ECONOMICA LPN-2023-0009.pdf INFORME EVALUACION ECONOMICA LPN-2023-0009.pdf Download ACTA DE ADJUDICACION LPN-2023-0009.pdf ACTA DE ADJUDICACION LPN-2023-0009.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 4,480,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 4,480,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LPN-2023-0009 ADQUISICIÓN DE CERDO ASADO Y POLLO ASADO 4,480,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169825930906068ewC 1 4,480,000.00  DOP Vencido Link