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.931144   Contract reference Bomberos SDO-2024-00075   Contract description: adquisicion de raciones   Type of Contract Goods   Contract Start: 26/12/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 10:35:00 ((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 Bomberos SDO-DAF-CD-2024-0057   Request Title ADQUISICION DE RACIONES ALIMENTICIAS PARA EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICION DE RACIONES ALIMENTICIAS PARA EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICION DE RACIONES ALIMENTICIAS PARA EL PERSO   Type of Contract GoodsDominicana   Contract Value 64,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.1969768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,150.00 0.00 3,186.00 0.00 78,100.00 64,336.00         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 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PAQ CODITOS 10/1 20 UD 450 300 6,000.00 0.00 0.00 0.00 9,000.00 6,000.00         2 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 PAQ DE ESPAGUETIS 10/1 20 UD 300 200 4,000.00 0.00 0.00 0.00 6,000.00 4,000.00         3 50202306 - Refrescos 2.3.1.1.01 PAQ BILIGUER 20/1 10 UD 1,700 1,500 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00         4 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 CAJA GALLETAS SODA 15 UD 290 200 3,000.00 0.00 0 0.00 0.00 4,350.00 3,000.00         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 GALÓN JUGOS CONCENTRADO 15 UD 890 650 9,750.00 0.00 0 0.00 0.00 13,350.00 9,750.00         6 50131801 - Queso natural 2.3.1.1.01 QUESO AMARILLO 50 UD 270 270 13,500.00 0.00 0 0.00 0.00 13,500.00 13,500.00         7 50131801 - Queso natural 2.3.1.1.01 QUESO BLANCO DANES 40 UD 280 180 7,200.00 0.00 0.00 0.00 11,200.00 7,200.00         8 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 ADEREZO DE PUERRO Y AJO 10 UD 370 270 2,700.00 0.00 18 486.00 0.00 3,700.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2024_7_17 p.m..Pdf Download Orden de Compras_17_12_2024_7_17 p.m. (3).pdf Orden de Compras_17_12_2024_7_17 p.m. (3).pdf Download CUOTA.pdf CUOTA.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 64,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 64,336.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17344634058512UkeN 1 64,336.00  DOP Vencido Link