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.370830   Contract reference ISFODOSU-2019-00409   Contract description: Adquisición del Remanente de Alimentos y Bebidas para el Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2020 18:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2019-0174   Request Title Adquisición del Remanente de Alimentos y Bebidas para el Recinto 4-JVM (SPM)   Description Adquisición del Remanente de Alimentos y Bebidas para el Recinto 4-Juan Vicente Moscoso (San Pedro de Macoris)   Business Operation Depto. Administrativo y Financiero   Reply Reference Oferta del Proveedor Aguas Nacionales Dominic_EXT   Type of Contract GoodsDominicana   Contract Value 52,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00         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         30 50202301 - Agua 2.3.1.1.01 Agua Botellón (5 galones) 1,500 UD 35 35 52,500.00 0.00 0.00 0.00 52,500.00 52,500.00 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_17/09/2019_07_38 p.m..Pdf Download 08. Acta de adjudicación ISFODOSU-DAF-CM-2019-0174.pdf 08. Acta de adjudicación ISFODOSU-DAF-CM-2019-0174.pdf Download CuotaParaComprometer Dominic.pdf CuotaParaComprometer Dominic.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 1,014,530.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 962,030.50  DOP ---- View 2.3.1.1.01 52,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1566941808888vRIIT 2019 1,030,000.00  DOP Vencido 01. CEF-Alimentos.pdf