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.1005103   Contract reference COMEDORES ECONOMICOS-2025-00142   Contract description: ADQUISICION DE CARNE DE CERDO ASADO, DAF-CM-2025-0050.   Type of Contract Goods   Contract Start: 18/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2025 12:00:00 ((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-2025-0050   Request Title ADQUISICION DE CARNE DE CERDO ASADO   Description ADQUISICION DE CARNE DE CERDO ASADO   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICION DE CARNE DE CERDO ASADO_EXT   Type of Contract GoodsDominicana   Contract Value 1,799,997.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2025 12:00:00 ((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.2113248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525,422.00 0.00 274,575.96 0.00 1,800,000.00 1,799,997.96         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 CERDO ASADO 3,000 LB 600 508.47 1,525,422.00 0.00 18 274,575.96 0.00 1,800,000.00 1,799,997.96 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_14/8/2025_7_34 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION CERDO.pdf ACTA SIMPLE DE ADJUDICACION CERDO.pdf Download ORDEN CERDO ASADO.pdf ORDEN CERDO ASADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,799,997.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,799,997.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNE DE CERDO ASADO 1,799,997.96  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17555293432493Jc5U 1 1,799,997.96  DOP Vencido Link