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.901446   Contract reference CGLEA-2024-00267   Contract description: PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO   Type of Contract Goods   Contract Start: 25/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 15:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0033   Request Title PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO   Description PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO   Business Operation COCINA   Reply Reference PRODUCTOS DE COMIDAS PERECEDERO A REQUERIMIENTO_EX   Type of Contract GoodsDominicana   Contract Value 369,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1835617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 369,804.00 0.00 0.00 0.00 575,000.00 369,804.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 1 ARROZ Y CEREALES VARIOS 1 UD 200,000 37,608 37,608.00 0.00 0.00 0.00 200,000.00 37,608.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 3 GRANOS VARIOS 1 UD 125,000 36,576 36,576.00 0.00 0.00 0.00 125,000.00 36,576.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 LOTE 4 CARNES Y PESCADOS 1 UD 250,000 295,620 295,620.00 0.00 0.00 0.00 250,000.00 295,620.00 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_23/5/2024_3_47 p.m..Pdf Download propro.jpeg propro.jpeg Download propro.jpeg propro.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 369,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 369,804.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 cglea 2 369,804.00  DOP Vencido propro.jpeg