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.937203   Contract reference JRFPFA-2024-00186   Contract description: Adquisición de piernas de cerdo y pollo entero   Type of Contract Goods   Contract Start: 04/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 08:00:00 ((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 JRFPFA-DAF-CM-2024-0072   Request Title ADQUISICIÓN DE PIERNAS DE CERDO Y POLLO ENTERO   Description ADQUISICIÓN DE PIERNAS DE CERDO Y POLLO ENTERO   Business Operation DIRECTOR DE BIENESTAR SOCIAL   Reply Reference ADQUISICIÓN DE PIERNAS DE CERDO Y POLLO ENTERO_EXT   Type of Contract GoodsDominicana   Contract Value 1,664,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1973808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,664,900.00 0.00 0.00 0.00 1,753,600.00 1,664,900.00         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 Piernas de cerdo 12,300 LB 100 95 1,168,500.00 0.00 0.00 0.00 1,230,000.00 1,168,500.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Pollo entero 6,800 LB 77 73 496,400.00 0.00 0.00 0.00 523,600.00 496,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2024-0072.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2024-0072.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2024_2_41 p.m..Pdf Download Orden de Compras_20_12_2024_2_41 p.m..Pdf Orden de Compras_20_12_2024_2_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,664,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,664,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,664,900.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,664,900.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0072.pdf 2025 1 1 1,753,600.00  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2024-0072 (1).pdf