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.911442   Contract reference JRFPFA-2024-00139   Contract description: Adquisición de Raciones Alimenticias.   Type of Contract Goods   Contract Start: 08/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2024 10:00:00 ((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-2024-0059   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 226,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,260.00 0.00 0.00 0.00 226,260.00 226,260.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Pescado almacenado en repisa 3,000 CAJ 75.42 75.42 226,260.00 0.00 0.00 0.00 226,260.00 226,260.00 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-CD-2024-0059.pdf Certificación existencia de fondos JRFPFA-DAF-CD-2024-0059.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2024_3_24 p.m..Pdf Download Orden de Compras_14_10_2024_3_24 p.m..Pdf Orden de Compras_14_10_2024_3_24 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 226,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 226,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 226,260.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 226,260.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CD-2024-0059.pdf