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.949368   Contract reference Bomberos SDO-2025-00024   Contract description: ADQUISICIÓN DE CARNES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 14:04:00 ((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-2025-0025   Request Title ADQUISICION DE CARNES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICION DE CARNES PARA SER CONSUMIDO POR EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation DEPARTAMENTOS ALIMENTOS Y BEBIDAS   Reply Reference ADQUISICION DE CARNES PARA SER CONSUMIDO POR EL PE   Type of Contract GoodsDominicana   Contract Value 99,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 13:00:00 ((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.2022160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,980.00 0.00 0.00 0.00 99,980.00 99,980.00         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 POLLO FRESCO 220 UD 114 114 25,080.00 0.00 0 0.00 0.00 25,080.00 25,080.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES MOLIDA 160 UD 290 290 46,400.00 0.00 0 0.00 0.00 46,400.00 46,400.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO 150 UD 190 190 28,500.00 0.00 0 0.00 0.00 28,500.00 28,500.00 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_11/3/2025_5_30 p.m..Pdf Download Orden de Compras_11_3_2025_5_30 p.m. CARNES.pdf Orden de Compras_11_3_2025_5_30 p.m. CARNES.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 99,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 99,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 99,980.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17417854233319w2Hj 1 99,980.00  DOP Vencido Link