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.422542   Contract reference ISFODOSU-2020-00009   Contract description: Adquisición consolidada de alimentos ISFODOSU   Type of Contract Goods   Contract Start: 19/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-05-LicitacionPublicaNacional   Request Reference ISFODOSU-CCC-LPN-2019-0009   Request Title Adquisición consolidada de alimentos recintos ISFODOSU   Description Adquisición consolidada de alimentos para los recintos ISFODOSU   Business Operation Vicerrectoria Académica   Reply Reference Oferta técnica Distribuidora PDS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,232,615.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.854913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,227,746.62 0.00 4,868.39 0.00 1,293,112.00 1,232,615.01         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         456 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Anís Estrellado (UM-047) 20 LB 143 260 5,200.00 0.00 0.00 0.00 2,860.00 5,200.00         457 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela en Polvo (UM-047) 10 LB 37 245.76 2,457.60 0.00 18 442.37 0.00 370.00 2,899.97         458 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Canela Entera (UM-047) 50 LB 144 120 6,000.00 0.00 0.00 0.00 7,200.00 6,000.00         459 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Clavo Dulce (UM-047) 10 LB 416 170 1,700.00 0.00 0.00 0.00 4,160.00 1,700.00         460 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Jengibre (UM-047) 50 LB 80 40 2,000.00 0.00 0.00 0.00 4,000.00 2,000.00         461 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Malagueta (UM-047) 40 LB 176 145 5,800.00 0.00 0.00 0.00 7,040.00 5,800.00         462 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Oregano Molido (UM-047) 150 LB 80 130 19,500.00 0.00 18 3,510.00 0.00 12,000.00 23,010.00         463 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Pimienta Negra Molida (UM-047) 50 LB 729 30.51 1,525.50 0.00 18 274.59 0.00 36,450.00 1,800.09         464 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Vainilla Blanca (UM-047) 24 GAL 208 122.88 2,949.12 0.00 18 530.84 0.00 4,992.00 3,479.96         465 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 Vainilla Negra (UM-047) 5 GAL 208 122.88 614.40 0.00 18 110.59 0.00 1,040.00 724.99         466 50221001 - Granos 2.3.1.3.03 Habichuela Blanca (UM-048) 2,000 LB 52 45 90,000.00 0.00 0.00 0.00 104,000.00 90,000.00         467 50221001 - Granos 2.3.1.3.03 Habichuela Negra (UM-048) 2,000 LB 47 45 90,000.00 0.00 0.00 0.00 94,000.00 90,000.00         468 50221001 - Granos 2.3.1.3.03 Habichuela Pinta (UM-048) 10,000 LB 46 50 500,000.00 0.00 0.00 0.00 460,000.00 500,000.00         469 50221001 - Granos 2.3.1.3.03 Habichuela Roja (UM-048) 5,000 LB 65 55 275,000.00 0.00 0.00 0.00 325,000.00 275,000.00         470 50221001 - Granos 2.3.1.3.03 Lentejas (UM-048) 5,000 LB 46 45 225,000.00 0.00 0.00 0.00 230,000.00 225,000.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISTRIB..pdf DISTRIB..pdf Download DISTRIBUIDORA.pdf DISTRIBUIDORA.pdf Download Acta de Adjudicacion LPN-09-19.pdf Acta de Adjudicacion LPN-09-19.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,708,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,708,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago SDM Group 2,708,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1581098743580zBHtC 2020 2,708,100.00  DOP Vencido 136-SDM GROUP S R L.pdf