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.953462   Contract reference COMEDORES ECONOMICOS-2025-00080   Contract description: ADQUISICIÓN DE SARDINA EN SALSA DE TOMATE DIRIGIDO A MIPYME MUJER, DAF-CM-2025-0.   Type of Contract Goods   Contract Start: 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 00:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0022   Request Title ADQUISICIÓN DE SARDINA EN SALSA DE TOMATE DIRIGIDO A MIPYME MUJER   Description ADQUISICIÓN DE SARDINA EN SALSA DE TOMATE DIRIGIDO A MIPYME MUJER PARA USO INSTITUTCIONAL   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference Comercial Lander, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,628,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 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.2024450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,628,120.00 0.00 0.00 0.00 1,860,000.00 1,628,120.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA 1,240 CAJ 1,500 1,313 1,628,120.00 0.00 0.00 0.00 1,860,000.00 1,628,120.00 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_14/3/2025_6_12 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download ORDEN 2025-0022 (1).pdf ORDEN 2025-0022 (1).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 1,628,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,628,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SARDINA EN SALSA DE TOMATE DIRIGIDO A MIPYME MUJER 1,628,120.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17425600677769v43I 1 1,628,120.00  DOP Vencido Link