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.935664   Contract reference COMEDORES ECONOMICOS-2024-00425   Contract description: ADQUISICION CARNE DE POLLO CONGELADO (ENTERO SIN EQUIPAJE) DIRIGIDO A MIPYME   Type of Contract Goods   Contract Start: 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0074   Request Title ADQUISICION CARNE DE POLLO CONGELADO (ENTERO SIN EQUIPAJE) DIRIGIDO A MIPYME   Description ADQUISICION CARNE DE POLLO CONGELADO (ENTERO SIN EQUIPAJE) DIRIGIDO A MIPYME   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION CARNE DE POLLO CONGELADO (ENTERO SIN E   Type of Contract GoodsDominicana   Contract Value 1,631,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1975919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1.631.500,00 0,00 0,00 0,00 1.757.000,00 1.631.500,00         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 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 ADQUISICION CARNE DE POLLO CONGELADO (ENTERO SIN EQUIPAJE) DIRIGIDO A MIPYME 25.100 LB 70 65 1.631.500,00 0,00 0,00 0,00 1.757.000,00 1.631.500,00 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_27/12/2024_2_10 p.m..Pdf Download orden pollo aspadom_0001.pdf orden pollo aspadom_0001.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 1,631,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,631,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARNE DE POLLO CONGELADO (ENTERO SIN EQUIPAJE) DIRIGIDO A MIPYME 1,631,500.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737991926651O68jW 1 1,631,500.00  DOP Vencido Link