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.941580   Contract reference Bomberos SDO-2025-00010   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 18/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2025 16:02:00 ((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-2025-0013   Request Title ADQUISICION DE POLLO FRESCO PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICION DE POLLO FRESCO PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICION DE POLLO FRESCO PARA SER CONSUMIDO POR   Type of Contract GoodsDominicana   Contract Value 43,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2025 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2025 16:05:00 ((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.2008035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,700.00 0.00 0.00 0.00 43,700.00 43,700.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 POLLO FRESCO 350 UD 124 124 43,400.00 0.00 0 0.00 0.00 43,400.00 43,400.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA 5 UD 60 60 300.00 0.00 0 0.00 0.00 300.00 300.00 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_18/2/2025_7_02 p.m..Pdf Download Orden de Compras_18_2_2025_7_02 p.m. (1) 1.pdf Orden de Compras_18_2_2025_7_02 p.m. (1) 1.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 43,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 43,700.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739905545466k03dU 1 43,700.00  DOP Vencido Link