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.396102   Contract reference ISFODOSU-2019-00602   Contract description: Orden de Compra   Type of Contract Goods   Contract Start: 13/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 17:00:00 ((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-2019-0255   Request Title Adquisición de Suministros de Cocina para la Rectoría   Description Adquisición de Suministros de Cocina para la Rectoría.-   Business Operation Almacén   Reply Reference Jimusa Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 147,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.799446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,400.00 0.00 22,572.00 0.00 123,950.00 147,972.00         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         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar de dieta (Paquete 80/1), 100% natural 150 CAJ 355 426 63,900.00 0.00 18 11,502.00 0.00 53,250.00 75,402.00         5 50201711 - Té instantáneo 2.3.1.1.01 Té Caliente Four Red Fruits 20/1 sobres 70 CAJ 185 150 10,500.00 0.00 18 1,890.00 0.00 12,950.00 12,390.00         6 50201711 - Té instantáneo 2.3.1.1.01 Té Caliente Jengibre y naranja 20/1 sobres 150 CAJ 185 150 22,500.00 0.00 18 4,050.00 0.00 27,750.00 26,550.00         9 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora (23 Onz, 1.43 Lbs) 10 CAJ 3,000 2,850 28,500.00 0.00 18 5,130.00 0.00 30,000.00 33,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota Jimusa Comercial.pdf Cuota Jimusa Comercial.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_03_21 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 305,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 218,950.00  DOP ---- View 2.3.3.2.01 7,500.00  DOP ---- View 2.3.9.5.01 79,200.00  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 EG1570827141366W8oop 2019 305,650.00  DOP Vencido Certificiacion Existencia de Fondos.pdf