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.903917   Contract reference JRFPFA-2024-00135   Contract description: Adquisición de raciones alimenticias.   Type of Contract Goods   Contract Start: 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 11:00:00 ((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 JRFPFA-DAF-CM-2024-0051   Request Title Adquisición de raciones alimenticias.   Description Adquisición de raciones alimenticias.   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference Adquisición de raciones alimenticias._EXT   Type of Contract GoodsDominicana   Contract Value 1,311,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,254,000.00 0.00 57,600.00 0.00 1,352,000.00 1,311,600.00         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 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 ARROZ SELECTO 2LB 3,000 CAJ 86 83 249,000.00 0.00 0.00 0.00 258,000.00 249,000.00         2 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 BOTELLA DE ACEITE 16GR 3,000 CAJ 107 102 306,000.00 0.00 16 48,960.00 0.00 321,000.00 354,960.00         3 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 SPAGUETIS 400 GR. 1,000 UD 58 52 52,000.00 0.00 0.00 0.00 58,000.00 52,000.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 CODITOS 400 GR. 1,000 UD 55 52 52,000.00 0.00 0.00 0.00 55,000.00 52,000.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 MOSTACHOLIS 400 GR. 1,000 UD 57 52 52,000.00 0.00 0.00 0.00 57,000.00 52,000.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 FUNDA HABICHUELAS GIRA 800 GR. 3,000 UD 153 143 429,000.00 0.00 0.00 0.00 459,000.00 429,000.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 FUNDA HARINA DE MAIZ 14 ONZ 3,000 UD 28 22 66,000.00 0.00 0.00 0.00 84,000.00 66,000.00         8 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 FUNDA TRANSPARENTE 18X22 4,000 UD 15 12 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0051.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0051.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2024_1_07 p.m..Pdf Download Orden de Compras_3_10_2024_1_07 p.m..Pdf Orden de Compras_3_10_2024_1_07 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 1,311,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,311,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,311,600.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,311,600.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0051.pdf