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.926602   Contract reference DGM-2024-00296   Contract description: ADQUISICIÓN DE PAN PARA EL CENTRO DE INTERDICCIÓN MIGRATORIA HAINA.   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2024-0072   Request Title ADQUISICIÓN DE PAN PARA EL CENTRO DE INTERDICCIÓN MIGRATORIA HAINA.   Description ADQUISICIÓN DE PAN PARA EL CENTRO DE INTERDICCIÓN MIGRATORIA HAINA.   Business Operation Centro de Acogida Haina.   Reply Reference Panadería y Repostería Plaza La Unión, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: • Adquisición para el Centro de Interdicción Migratoria Haina. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00         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 50181901 - Pan fresco 2.3.1.1.01 PAN SOBAO 25,000 UD 8.5 8.5 212,500.00 0.00 0.00 0.00 212,500.00 212,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 5.Pdf ORDEN DE COMPRAS 5.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 212,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 212,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734022245876wy1Mw 1 212,500.00  DOP Vencido Link 2025 EG1738870186399oDpxB 3 175,848.00  DOP Vencido Link