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.910426   Contract reference COMEDORES ECONOMICOS-2024-00275   Contract description: CM-2024-0038 ADQUISICION DE SALAMI   Type of Contract Goods   Contract Start: 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2024-0038   Request Title ADQUISICION DE SALAMI   Description ADQUISICION DE SALAMI DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 1,430,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,430,000.00 0.00 0.00 0.00 1,760,000.00 1,430,000.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI 22,000 LB 80 65 1,430,000.00 0.00 0.00 0.00 1,760,000.00 1,430,000.00 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_5/11/2024_6_38 p.m..Pdf Download 05112024_Comedores Económicos ORDEN DECOMPR.A.pdf 05112024_Comedores Económicos ORDEN DECOMPR.A.pdf Download 05112024_ACTA SIMPLE DE ADJUDICACION.pdf 05112024_ACTA SIMPLE DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,430,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2024-0038 Nombre:ADQUISICION DE SALAMI 1,430,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173089650671685rYo 1 1,430,000.00  DOP Vencido Link