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.935668   Contract reference COMEDORES ECONOMICOS-2024-00426   Contract description: ADQUISICION DE CARNE DE POLLO CONGELADA DIRIGIDA A MIPYMES MUJER   Type of Contract Goods   Contract Start: 28/01/2025 00:00:00 ((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-2024-0069   Request Title ADQUISICION DE CARNE DE POLLO CONGELADA DIRIGIDA A MIPYMES MUJER   Description ADQUISICION DE CARNE DE POLLO CONGELADA DIRIGIDA A MIPYMES MUJER   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE CARNE DE POLLO CONGELADA DIRIGIDA A   Type of Contract GoodsDominicana   Contract Value 1,606,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 00:00:00 ((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.1976128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,606,400.00 0.00 0.00 0.00 1,757,000.00 1,606,400.00         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         9 50111511 - Carne de ave o(...)50111511 - Carne de ave o carne congelada 2.3.1.1.01 CARNE DE POLLO CONGELADO (ENTERO SIN EQUIPAJE) 25,100 LB 70 64 1,606,400.00 0.00 0.00 0.00 1,757,000.00 1,606,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA APADOM.pdf ORDEN DE COMPRA APADOM.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 1,606,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,606,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNE DE POLLO CONGELADA DIRIGIDA A MIPYMES MUJER 1,606,400.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737989407210GTsFj 1 1,606,400.00  DOP Vencido Link