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.916476   Contract reference COMEDORES ECONOMICOS-2024-00311   Contract description: ADQUISICION DE ARENQUE DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0044   Request Title ADQUISICION DE ARENQUE DIRIGIDO A MIPYME MUJER   Description ADQUISICION DE ARENQUE DIRIGIDO A MIPYME MUJER PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference Vensur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2025 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.1946235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,000.00 0.00 0.00 0.00 1,740,000.00 1,650,000.00         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         42 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 ARENQUE CAJAS 18/1 600 CAJ 2,900 2,750 1,650,000.00 0.00 0.00 0.00 1,740,000.00 1,650,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION DE ARENQUE.pdf ADJUDICACION DE ARENQUE.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_5_59 p.m..Pdf Download ORDEN ARENQUE.pdf ORDEN ARENQUE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARENQUE DIRIGIDO A MIPYME MUJER 1,650,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732280573869M41Cr 1 1,650,000.00  DOP Vencido Link