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.432197   Contract reference ISFODOSU-2020-00096   Contract description: Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Alimentos para el Recinto Felix Evaristo Mejía   Type of Contract Goods   Contract Start: 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/03/2021   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-2020-0047   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Alimentos para el Recinto Felix Evaristo Mejía   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de Alimentos para el Recinto Felix Evaristo Mejía   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference ISFODOSU-DAF-CM-2020-0047   Type of Contract GoodsDominicana   Contract Value 1,043,235 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2020 15:00:00 ((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 Calle caonabo esquina leonardo da vincci, urbanización Renacimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.879715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,008,945.00 0.00 34,290.00 0.00 965,300.00 1,043,235.00         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 2.3.1.3.02 Guineo Maduro 9,000 UD 5 4.48 40,320.00 0.00 0.00 0.00 45,000.00 40,320.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate Bugalu 500 LB 35 34 17,000.00 0.00 0.00 0.00 17,500.00 17,000.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Berenjena 3,000 LB 25 28 84,000.00 0.00 0.00 0.00 75,000.00 84,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Tomate 1,300 LB 45 34 44,200.00 0.00 0.00 0.00 58,500.00 44,200.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechuga repollada 1,000 LB 60 40 40,000.00 0.00 0.00 0.00 60,000.00 40,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Pepino 300 LB 30 29 8,700.00 0.00 0.00 0.00 9,000.00 8,700.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Zanahoria 500 LB 45 29 14,500.00 0.00 0.00 0.00 22,500.00 14,500.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Lechosa 1,300 UD 70 74 96,200.00 0.00 0.00 0.00 91,000.00 96,200.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Melon 1,300 UD 60 74 96,200.00 0.00 0.00 0.00 78,000.00 96,200.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Piña 1,300 UD 72 74 96,200.00 0.00 0.00 0.00 93,600.00 96,200.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Repollo Verde 450 UD 75 90 40,500.00 0.00 0.00 0.00 33,750.00 40,500.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Brocoli 800 LB 50 60 48,000.00 0.00 0.00 0.00 40,000.00 48,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Coliflor 800 LB 40 60 48,000.00 0.00 0.00 0.00 32,000.00 48,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Rabano 80 LB 65 50 4,000.00 0.00 0.00 0.00 5,200.00 4,000.00         19 50192110 - Nueces o fruta(...)50192110 - Nueces o fruta disecada 2.3.1.1.01 Pasas sin semillas en cajas de 8 OZ 100 CAJ 100 120 12,000.00 0.00 18 2,160.00 0.00 10,000.00 14,160.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 375 PAQ 40 75 28,125.00 0.00 0.00 0.00 15,000.00 28,125.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 400 LB 190 195 78,000.00 0.00 0.00 0.00 76,000.00 78,000.00         25 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso parmesano entero 150 LB 490 520 78,000.00 0.00 18 14,040.00 0.00 73,500.00 92,040.00         26 50101545 - Verduras deshi(...)50101545 - Verduras deshidratadas 2.3.1.3.02 Papa deshidratada 150 PAQ 500 520 78,000.00 0.00 18 14,040.00 0.00 75,000.00 92,040.00         27 50221002 - Harina 2.3.1.3.03 Quintal de Harina de trigo 5 Q 2,500 2,000 10,000.00 0.00 0.00 0.00 12,500.00 10,000.00         28 50171903 - Aceitunas 2.3.1.1.01 Tarros grandes de Aceitunas 25 UD 850 900 22,500.00 0.00 18 4,050.00 0.00 21,250.00 26,550.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají cubanela 700 LB 30 35 24,500.00 0.00 0.00 0.00 21,000.00 24,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CD-CMC (1).pdf Acta de adjudicacion CD-CMC (1).pdf Download 2237-Cenpa.pdf 2237-Cenpa.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2020_5_39 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 1,098,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 801,050.00  DOP ---- View 2.3.1.1.01 284,550.00  DOP ---- View 2.3.1.3.03 12,500.00  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 EG1583413564475MYubW 2020 1,100,000.00  DOP Vencido Apropiacion.pdf