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.950598   Contract reference HCJB-2025-00013   Contract description: INSUMOS DE PESCADO   Type of Contract Goods   Contract Start: 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 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-02-ComprasDebajoUmbral   Request Reference HCJB-DAF-CD-2025-0017   Request Title INSUMOS DE PESCADO   Description INSUMOS DE PESCADO   Business Operation Cocina   Reply Reference Dominion Business, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2024630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,825.00 0.00 0.00 0.00 160,000.00 157,825.00         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 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 POLLO 800 LB 114 115 92,000.00 0.00 0.00 0.00 91,200.00 92,000.00         2 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 PESCADO MERO 200 LB 230 215 43,000.00 0.00 0.00 0.00 46,000.00 43,000.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARENQUE 1 LB 3,300 3,325 3,325.00 0.00 0.00 0.00 3,300.00 3,325.00         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 BACALAO 100 LB 195 195 19,500.00 0.00 0.00 0.00 19,500.00 19,500.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2025_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 157,825.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 157,825.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HCJB-DAF-CD-2025-0017 1 157,825.00  DOP Vencido CCC-0017.pdf