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.427568   Contract reference ISFODOSU-2020-00023   Contract description: RECINTO 1-UM-SAN JUAN/ ADQUISICIÓN DE ALIMENTOS, RECINTO URANIA MONTÁS,   Type of Contract Goods   Contract Start: 09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 16:00:00 ((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-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 DISTRIBUIDORA PDS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 360,500 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 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 16:00:00 ((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.869105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,500.00 0.00 0.00 0.00 330,400.00 360,500.00         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         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Muslo de pollo deshuesado/lb 900 LB 75 90 81,000.00 0.00 0.00 0.00 67,500.00 81,000.00         2 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Pechuga de pollo fresca/lb 700 LB 90 95 66,500.00 0.00 0.00 0.00 63,000.00 66,500.00         3 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Filete de cerdo fresco/lb 700 LB 102 120 84,000.00 0.00 0.00 0.00 71,400.00 84,000.00         4. 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Filete de res fresco/lb 700 LB 165 165 115,500.00 0.00 0.00 0.00 115,500.00 115,500.00         8 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Yuca/lb 500 LB 16 15 7,500.00 0.00 0.00 0.00 8,000.00 7,500.00         15 50131606 - Huevos frescos 2.3.1.1.01 Huevos frescos 1,000 UD 5 6 6,000.00 0.00 0.00 0.00 5,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1720-DISTRIBUIDORA PDS SRL.pdf 1720-DISTRIBUIDORA PDS SRL.pdf Download ACTA DE ADJUDICACION ALIMENTOS.pdf ACTA DE ADJUDICACION ALIMENTOS.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_3_04 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 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