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.427570   Contract reference ISFODOSU-2020-00022   Contract description: RECINTO 1-UM-SAN JUAN/ ADQUISICIÓN DE ALIMENTOS, RECINTO URANIA MONTÁS,   Type of Contract Goods   Contract Start: 09/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 12:00:00 ((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-2020-0012   Request Title RECINTO 1-UM-SAN JUAN/ ADQUISICIÓN DE ALIMENTOS, RECINTO URANIA MONTÁS,   Description ADQUISICIÓN DE ALIMENTOS, RECINTO URANIA MONTÁS, RECINTO 1-UM-SAN JUAN   Business Operation DEPARTAMENTO ACADÉMICO RUM   Reply Reference Cotización COMERCIAL BENZAN HERRERA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 422,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 09/03/2020 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.868802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,760.00 0.00 18,264.00 0.00 319,380.00 422,024.00         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         5 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Arroz primiun selecto (saco 125 lb) 12 UD 2,550 3,080 36,960.00 0.00 0.00 0.00 30,600.00 36,960.00         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Plátanos verde 6,000 UD 10 15.5 93,000.00 0.00 0.00 0.00 60,000.00 93,000.00         7 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Guineitos verdes 5,000 UD 4 4.75 23,750.00 0.00 0.00 0.00 20,000.00 23,750.00         9 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Batata/lb 400 LB 15 25 10,000.00 0.00 0.00 0.00 6,000.00 10,000.00         10 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Jamón cocido de cerdo tipo Picnic/lb 200 LB 165 125 25,000.00 0.00 0.00 0.00 33,000.00 25,000.00         11 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Salami súper especial/lb 200 LB 95 108 21,600.00 0.00 0.00 0.00 19,000.00 21,600.00         12 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso blanco de freirl/lb 150 LB 120 153 22,950.00 0.00 0.00 0.00 18,000.00 22,950.00         13 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso cheddar l/lb 100 LB 126 218 21,800.00 0.00 0.00 0.00 12,600.00 21,800.00         14 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso danes/lb 100 LB 156 218 21,800.00 0.00 0.00 0.00 15,600.00 21,800.00         16 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda (empaque 20/1) 200 UD 125 134 26,800.00 0.00 18 4,824.00 0.00 25,000.00 31,624.00         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Yogourt varios sabores (8 onzas) 2,000 UD 34 42 84,000.00 0.00 16 13,440.00 0.00 68,000.00 97,440.00         18 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche liquida entera/litro 80 UD 60 75 6,000.00 0.00 0.00 0.00 4,800.00 6,000.00         19 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche evaporada (lata 315 gramos) 100 UD 45 70 7,000.00 0.00 0.00 0.00 4,500.00 7,000.00         20 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 Espaguetis (empaque 10 lb) 10 UD 228 310 3,100.00 0.00 0.00 0.00 2,280.00 3,100.00 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_9/3/2020_2_32 p.m..Pdf Download ACTA DE ADJUDICACION ALIMENTOS.pdf ACTA DE ADJUDICACION ALIMENTOS.pdf Download 1721-Comercial Benzan Herrera SR.pdf 1721-Comercial Benzan Herrera SR.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 649,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 555,780.00  DOP ---- View 2.3.1.3.02 94,000.00  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 2020 EG1582915418273QPAsc 2020 650,380.00  DOP Vencido 1485-Apropiacion presupuestaria alimentos.pdf