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.943819   Contract reference COMEDORES ECONOMICOS-2025-00016   Contract description: ADQUISICION DE SALCHICHA DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2025 00:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2025-0005   Request Title ADQUISICION DE SALCHICHA DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE SALCHICHA DIRIGIDO A MIPYMES MUJER   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE SALCHICHA DIRIGIDO A MIPYMES MUJER_   Type of Contract GoodsDominicana   Contract Value 1,495,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2025 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.2009719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,495,560.00 0.00 0.00 0.00 1,800,007.40 1,495,560.00         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 SALCHICHA ESTILO VIENNA (LATA DE 10 ONZAS) CAJAS 24/1 1,030 CAJ 1,747.58 1,452 1,495,560.00 0.00 0.00 0.00 1,800,007.40 1,495,560.00 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 ASPADOM.pdf ORDEN DE COMPRA ASPADOM.pdf Download ORDEN DE COMPRA ASPADOM.pdf ORDEN DE COMPRA ASPADOM.pdf Download ACTA DE ADJUDICACION (7).pdf ACTA DE ADJUDICACION (7).pdf Download LIBRAMIENTO - 1184 - ASPADOM 24-03-2025.pdf LIBRAMIENTO - 1184 - ASPADOM 24-03-2025.pdf Download LIBRAMIENTO - 1184 - ASPADOM 24-03-2025.pdf LIBRAMIENTO - 1184 - ASPADOM 24-03-2025.pdf Download LIBRAMIENTO - 1184 - ASPADOM 24-03-2025.pdf LIBRAMIENTO - 1184 - ASPADOM 24-03-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,495,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,495,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SALCHICHA DIRIGIDO A MIPYMES MUJER 1,495,560.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17400745517970U85G 1 1,495,560.00  DOP Vencido Link