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.922431   Contract reference ERD-2024-00183   Contract description: ADQUISICIÓN DE KITS DE RACIONES SECAS   Type of Contract Goods   Contract Start: 09/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 ERD-DAF-CM-2024-0107   Request Title ADQUISICIÓN DE KITS DE RACIONES SECAS   Description ADQUISICIÓN DE KITS DE RACIONES SECAS   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 590,660.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Kits de raciones secas, para ser suministrados al personal que participara en el operativo navidad segura 2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1945001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,560.00 0.00 90,100.80 0.00 1,758,000.00 590,660.80         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 KITS DE RACIONES SECAS, 02.-Botellas de agua. 01.-Bebida hidratante de 16 oz. (envase plástico). 01.-Salchicha en lata 05 oz. 02.-Galletas integral 2.2 oz (64g). 05.-Caramelos o mentas. 01.-Galleta (doble galleta chocolate/crema sabor vainilla), 36g. 01.-Jugo citrus punch 450 ml. 01.-Granola. 2,000 UD 300 250.28 500,560.00 0.00 18 90,100.80 0.00 1,758,000.00 590,660.80 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_20/11/2024_12_45 p.m..Pdf Download AMALIA Orden de Compras_20_11_2024_12_45 p.m..Pdf AMALIA Orden de Compras_20_11_2024_12_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,103,081.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,103,081.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KITS DE RACIONES SECAS 1,103,081.46  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732111045782CJNrA 1 1,103,081.46  DOP Vencido Link