Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.918573 
Contract referenceCOMEDORES ECONOMICOS-2024-00295 
Contract description:ADQUISICION DE CERDO Y POLLO ASADO 
Goods 
Contract Start:
29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateModified 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
COMEDORES ECONOMICOS-CCC-LPN-2024-0008 
ADQUISICION DE CERDO Y POLLO ASADO 
ADQUISICION DE CERDO Y POLLO ASADO 
DEPARTAMENTO DE PRODUCCION 
ADQUISICION DE CERDO Y POLLO ASADO_EXT 
GoodsDominicana 
8,325,000.89 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
27/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1944744 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
7,055,085.500.001,269,915.390.00163,000,000.008,325,000.89
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
50112001 - Carnes procesa(...)
2.3.1.1.01CERDO ASADO10,000LB500394.073,940,679.000.0018709,322.220.00150,000,000.004,650,001.22
    
2
50112001 - Carnes procesa(...)
2.3.1.1.01POLLO ASADO15,000LB260207.633,114,406.500.0018560,593.170.0013,000,000.003,674,999.67
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
163,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01163,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1725638938699MXn1Z6143,000,000.00  DOPLink
2025EG174050181320556aHe419,596,560.00  DOPLink