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.845311   Contract reference INAIPI-2024-00101   Contract description: Compra de muslo de pollo congelado dirigido zona Norte Occidental   Type of Contract Goods   Contract Start: 29/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 09:00:00 ((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 INAIPI-DAF-CD-2024-0035   Request Title Compra de muslo de pollo congelado dirigido zona Norte Occidental   Description Compra de muslo de pollo congelado dirigido zona Norte Occidental   Business Operation Direccion de operaciones   Reply Reference Asocaoba _EXT   Type of Contract GoodsDominicana   Contract Value 234,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1807038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,600.00 0.00 0.00 0.00 234,600.00 234,600.00         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 Muslo de pollo congelado: presentación libras Zona Norte Occidental 2,760 L 85 85 234,600.00 0.00 0.00 0.00 234,600.00 234,600.00 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_9/4/2024_6_05 p.m..Pdf Download Orden de compra escaneada.pdf Orden de compra escaneada.pdf Download Acta Adj.pdf Acta Adj.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de muslo de pollo congelado dirigido zona Norte Occidental 221,000.00  DOP Abril 2024 2   Compra de muslo de pollo congelado dirigido zona Norte Occidental 13,600.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713969047027UQ5nK 2 221,000.00  DOP Vencido Link 2025 EG1743619805140MqWkA 1 13,600.00  DOP Vencido Link