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.850111   Contract reference INAIPI-2024-00104   Contract description: Suministro de Pechuga de Pollo para Satisfacer las Necesidades de los Alimentos en los Centros de la Zona Norte Oriental del INAIPI.   Type of Contract Goods   Contract Start: 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-2024-0038   Request Title Suministro de Pechuga de Pollo para Satisfacer las Necesidades de los Alimentos en los Centros de la Zona Norte Oriental del INAIPI.   Description Suministro de Pechuga de Pollo para Satisfacer las Necesidades de los Alimentos en los Centros de la Zona Norte Oriental del INAIPI.   Business Operation Direccion de operaciones   Reply Reference Prados Del Campo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 208,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((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.1808321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,000.00 0.00 0.00 0.00 209,600.00 208,000.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pechuga de Pollo congelada, Presentación (paquetes de Cinco Libras) Libras 1,600 UD 131 130 208,000.00 0.00 0.00 0.00 209,600.00 208,000.00 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_10/4/2024_4_38 p.m..Pdf Download Orden INAIPI-2024-00104.pdf Orden INAIPI-2024-00104.pdf Download compromiso.pdf compromiso.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 208,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 208,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Pechuga de Pollo para Satisfacer las Necesidades de los Alimentos en los Centros de la Zona Norte Oriental del INAIPI. 208,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17141483393657hKqq 1 208,000.00  DOP Vencido Link