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.429171   Contract reference ISFODOSU-2020-00043   Contract description: Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de alimentos para el Recinto Felix Evaristo Mejia   Type of Contract Goods   Contract Start: 13/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 23/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2020-0011   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de alimentos para el Recinto Felix Evaristo Mejia   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de alimentos para el Recinto Felix Evaristo Mejia   Business Operation Depto. Administrativo y Financiero   Reply Reference Inversiones DLP, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 85,345 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.872231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,583.24 0.00 0.00 0.00 67,400.00 85,345.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Plátanos maduros 2,900 UD 13 18.2 45,018.24 0.00 0.00 0.00 37,700.00 52,780.00         6 50181901 - Pan fresco 2.3.1.1.01 Pan cuadrado blanco viga 30/1 102 PAQ 100 97.5 9,945.00 0.00 0.00 0.00 10,200.00 9,945.00         7 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamón cocido de cerdo tipo picni 300 LB 65 75.4 22,620.00 0.00 0.00 0.00 19,500.00 22,620.00 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_13/3/2020_9_17 p.m..Pdf Download Cuota DLP.pdf Cuota DLP.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 85,345.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 85,345.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alimentos 85,345.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1584129102925boajp 2020 85,345.00  DOP Vencido Cuota DLP.pdf