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.913816   Contract reference CONANI-2024-00210   Contract description: Adquisición de Carnes para uso de los Hogares de Paso Dirigido a Mipymes   Type of Contract Goods   Contract Start: 15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONANI-DAF-CM-2024-0048   Request Title Adquisicion de Carnes para uso de los Hogares de Paso Dirigido a Mipymes   Description Adquisición de Carnes para uso de los Hogares de Paso Dirigido a MiPymes   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2024-0048 (CARNES MENOR) copia   Type of Contract GoodsDominicana   Contract Value 1,633,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,633,000.00 0.00 0.00 0.00 1,723,000.00 1,633,000.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carnes de Cerdo 5,500 LB 135 125 687,500.00 0.00 0.00 0.00 742,500.00 687,500.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carnes de Res 3,500 LB 215 205 717,500.00 0.00 0.00 0.00 752,500.00 717,500.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 carnes molida fresca 1,500 LB 152 152 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00 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_7/11/2024_3_40 p.m..Pdf Download cuota inversiones adelson.pdf cuota inversiones adelson.pdf Download ORDEN DE COMPRA INVERSIONES ADELSON.pdf ORDEN DE COMPRA INVERSIONES ADELSON.pdf Download Acta de Adjudicacion.pdf Acta 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 1,633,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,633,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 210   Adquisicion de Carnes para uso de los Hogares de Paso Dirigido a Mipymes 1,633,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731685899079I8CZ8 1 1,633,000.00  DOP Vencido Link