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.857907   Contract reference JRFPFA-2024-00062   Contract description: Adquisición de raciones alimenticias.   Type of Contract Goods   Contract Start: 03/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 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 JRFPFA-DAF-CD-2024-0023   Request Title Adquisición de raciones alimenticias.   Description Adquisición de raciones alimenticias.   Business Operation DEPARTAMENTO BIENESTAR SOCIAL   Reply Reference Adquisición de raciones alimenticias._EXT   Type of Contract GoodsDominicana   Contract Value 232,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2024 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,000.00 0.00 0.00 0.00 232,000.00 232,000.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Salami Amarillo Fino 4,000 UD 58 58 232,000.00 0.00 0.00 0.00 232,000.00 232,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-UC-2024-0023.pdf Certificación existencia de fondos JRFPFA-UC-2024-0023.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2024_4_49 p.m..Pdf Download Orden de Compras_9_5_2024_4_49 p.m..Pdf Orden de Compras_9_5_2024_4_49 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 232,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 232,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 232,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 232,000.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2024-0023.pdf