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.928719   Contract reference CONANI-2024-00317   Contract description: "Adquisición de alimentos para uso de los Hogares de Paso (Exclusivo para Mipymes)"   Type of Contract Goods   Contract Start: 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 15:00:00 ((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 CONANI-DAF-CM-2024-0110   Request Title "Adquisición de alimentos para uso de los Hogares de Paso (Exclusivo para Mipymes)"   Description "Adquisición de alimentos para uso de los Hogares de Paso (Exclusivo para Mipymes)"   Business Operation Departamento Administrativo   Reply Reference CONANI-DAF-CM-2024-0110   Type of Contract GoodsDominicana   Contract Value 276,214.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1968019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 234,080.00 0.00 42,134.40 0.00 400,000.00 276,214.40         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         3 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo estable fuera de nevera de cartón 200 ml 16,000 UD 25 14.63 234,080.00 0.00 18 42,134.40 0.00 400,000.00 276,214.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación_0001.pdf Acta de adjudicación_0001.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2024_3_10 p.m..Pdf Download OC Inversiones Yang SRL_0001.pdf OC Inversiones Yang SRL_0001.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 276,214.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 276,214.40  DOP ---- View Payment Calendar ID Description Value Month Year 317   . 0.01  DOP Abril 2025 2   . 276,214.39  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734472895699iNOVJ 1 276,214.40  DOP Vencido Link 2025 EG1746025681411tZijW 1 0.01  DOP Vencido Link