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.396952   Contract reference ISFODOSU-2019-00575   Contract description: Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Type of Contract Goods   Contract Start: 15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2020 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 ISFODOSU-DAF-CM-2019-0223   Request Title Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Description Adquisición alimentos Remanentes para el Recinto Felix Evaristo Mejía, RECINTO 6 - FEM - RENACIMIENTO, STO. DGO   Business Operation Sec. De Servicios Generales   Reply Reference Vegetales Polanco Sanchez, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2020 00:00:00 ((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.797143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,250.00 0.00 0.00 0.00 29,900.00 27,250.00         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         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Vainita 100 LB 54 50 5,000.00 0.00 0.00 0.00 5,400.00 5,000.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 200 LB 34 30 6,000.00 0.00 0.00 0.00 6,800.00 6,000.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berro 100 LB 58 65 6,500.00 0.00 0.00 0.00 8,700.00 6,500.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Rabano 150 LB 60 65 9,750.00 0.00 0.00 0.00 9,000.00 9,750.00 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_15/11/2019_01_00 p.m..Pdf Download Vegetales Pol.pdf Vegetales Pol.pdf Download Acta de adjudicaciòn.pdf Acta de adjudicaciòn.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 1,015,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 823,080.00  DOP ---- View 2.3.1.1.01 192,290.00  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 EG156873178844413ElS 2019 1,030,000.00  DOP Vencido 8967-.pdf