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.949879   Contract reference Bomberos SDO-2025-00020   Contract description: ADQUISICION DE RACIONES ALIMENTICIAS PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 12:02:00 ((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-2025-0021   Request Title ADQUISICIÓN DE INSUMO COMESTIBLES PARA SER USADO EN EL CUARTEL GENERAL   Description ADQUISICIÓN DE INSUMO COMESTIBLES PARA SER USADO EN EL CUARTEL GENERAL   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICIÓN RACIONES COMESTIBLES PARA SER CONSUMID   Type of Contract GoodsDominicana   Contract Value 29,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/03/2025 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 12:40:00 ((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.2018016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,375.00 0.00 0.00 0.00 29,375.00 29,375.00         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 POLOLO FRESCO 150 UD 114 114 17,100.00 0.00 0 0.00 0.00 17,100.00 17,100.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 28 UD 185 185 5,180.00 0.00 0 0.00 0.00 5,180.00 5,180.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE MOLIDA 23 UD 290 290 6,670.00 0.00 0 0.00 0.00 6,670.00 6,670.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 5 UD 85 85 425.00 0.00 0 0.00 0.00 425.00 425.00 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_5/3/2025_2_32 p.m..Pdf Download Orden de Compras_5_3_2025_2_32 p.m. (1) YAXIS.pdf Orden de Compras_5_3_2025_2_32 p.m. (1) YAXIS.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 29,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 29,375.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741187955228sA7CY 1 29,375.00  DOP Vencido Link