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.851395   Contract reference INPOSDOM-2024-00031   Contract description: ADQUISICION DE CARNES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 09:00:00 ((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 INPOSDOM-DAF-CM-2024-0012   Request Title ADQUISICION DE CARNES PARA USO DE LA INSTITUCION   Description ADQUISICION DE CARNES PARA USO DE LA INSTITUCION   Business Operation administrativo   Reply Reference multiservicios ocnab_EXT   Type of Contract GoodsDominicana   Contract Value 649,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 649,320.00 0.00 0.00 0.00 989,430.00 649,320.00         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 CARNE DE POLLO 2,100 UD 100.3 98 205,800.00 0.00 0.00 0.00 210,630.00 205,800.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 1,800 UD 283.2 120.4 216,720.00 0.00 0.00 0.00 509,760.00 216,720.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES # 7 1,200 UD 224.2 189 226,800.00 0.00 0.00 0.00 269,040.00 226,800.00 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_3/5/2024_6_16 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden de compras multiservicios OCNAB.pdf orden de compras multiservicios OCNAB.pdf Download Certificacion Cuota Comprometer.pdf Certificacion Cuota Comprometer.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 649,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 649,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNES PARA USO DE LA INSTITUCION 649,320.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 649,320.00  DOP Vencido ACTA DE ADJUDICACION.pdf