1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.941906
Contract reference
Bomberos SDO-2025-00012
Contract description:
ADQUISICION DE RACIONES ALIMENTICIAS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
19/02/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2025 14:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0012
Request Title
ADQUISICIÓN DE RACIONES PARA SER DISTRIBUIDA EN LAS DIFERENTES ESTACIONES DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE RACIONES PARA SER DISTRIBUIDA EN LAS DIFERENTES ESTACIONES DE ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTOS ALIMENTOS Y BEBIDAS
Reply Reference
ADQUISICIÓN DE RACIONES PARA SER DISTRIBUIDA EN LA
Type of Contract
GoodsDominicana
Contract Value
99,039.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 14:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2025 14:16:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2009016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,039.40
0.00
0.00
0.00
99,035.40
99,039.40
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
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
CARNE DE CERDO
150
UD
192
192
28,800.00
0.00
0
0.00
0.00
28,800.00
28,800.00
2
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
CARNE MOLIDA
100
UD
290.1
290.1
29,010.00
0.00
0
0.00
0.00
29,010.00
29,010.00
3
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
CARNE DE RES
50
UD
227.1
227.1
11,355.00
0.00
0
0.00
0.00
11,355.00
11,355.00
4
50112003 - Carnes procesa
(...)
50112003 - Carnes procesadas y preparadas estable sin refrigerar
2.3.1.1.01
CHULETA FRESCA
100
UD
185.1
185.1
18,510.00
0.00
0
0.00
0.00
18,510.00
18,510.00
5
50221001 - Granos
2.3.1.1.01
SACO 100 LBS HABICHUELA YACOMELO
2
UD
5,680.2
5,682.2
11,364.40
0.00
0
0.00
0.00
11,360.40
11,364.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/2/2025_3_01 p.m..Pdf
Download
Orden de Compras_19_2_2025_3_01 p.m. (1) 02.pdf
Orden de Compras_19_2_2025_3_01 p.m. (1) 02.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,039.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
99,039.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
99,039.40
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739977867987W1GXh
1
99,039.40
DOP
Vencido
Link