1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.927184
Contract reference
CONANI-2024-00263
Contract description:
ADQUISICION ALIMENTOS PARA USO DE LOS HOGARES DE PASO DE LA INSTITUCION, EXCLUSIVO PARA MIPYMES
Type of Contract
Goods
Contract Start:
09/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONANI-DAF-CD-2024-0097
Request Title
ADQUISICION ALIMENTOS PARA USO DE LOS HOGARES DE PASO DE LA INSTITUCION, EXCLUSIVO PARA MIPYMES
Description
ADQUISICION ALIMENTOS PARA USO DE LOS HOGARES DE PASO DE LA INSTITUCION, EXCLUSIVO PARA MIPYMES
Business Operation
Departamento Administrativo
Reply Reference
CONANI-DAF-CD-2024-0097
Type of Contract
GoodsDominicana
Contract Value
45,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 18:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1952445 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,375.00
0.00
0.00
0.00
85,250.00
45,375.00
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 de producción nacional
550
LB
155
82.5
45,375.00
0.00
0.00
0.00
85,250.00
45,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2024_9_39 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-2024-0097...pdf
ACTA DE ADJUDICACION CD-2024-0097...pdf
Download
ORDEN DE COMPRAS CD-97 DLP.pdf
ORDEN DE COMPRAS CD-97 DLP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,375.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
45,375.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
263
ADQUISICION ALIMENTOS PARA USO DE LOS HOGARES DE PASO DE LA INSTITUCION, EXCLUSIVO PARA MIPYMES
45,375.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17329826588105axyR
1
45,375.00
DOP
Vencido
Link