1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.440710
Contract reference
ISFODOSU-2020-00120
Contract description:
Adquisición del Remanente de Alimentos y Bebidas (Ítem Desierto) para el Recinto 4-JVM (San Pedro de Macorís)
Type of Contract
Goods
Contract Start:
11/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0066
Request Title
Adquisición del Remanente de Alimentos y Bebidas (Ítem Desierto) para el Recinto 4-JVM (San Pedro de Macorís)
Description
Adquisición del Remanente de Alimentos y Bebidas (Ítem Desierto) para el Recinto 4-JVM (San Pedro de Macorís).
Business Operation
Depto. Administrativo y Financiero
Reply Reference
Oferta de Proveedor Agua Nacionales Dominic_EXT
Type of Contract
GoodsDominicana
Contract Value
175,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.898410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,000.00
0.00
0.00
0.00
285,000.00
175,000.00
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
50202301 - Agua
2.3.1.1.01
Agua
5,000
UD
57
35
175,000.00
0.00
0.00
0.00
285,000.00
175,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/5/2020_8_05 p.m..Pdf
Download
9. CuotaParaComprometer.pdf
9. CuotaParaComprometer.pdf
Download
8. Acta de adjudicación ISFODOSU-DAF-CM-2020-0066.pdf
8. Acta de adjudicación ISFODOSU-DAF-CM-2020-0066.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
175,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Compra de Agua Potable
175,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1587565704090vWFCn
2020
175,000.00
DOP
Vencido
9. CuotaParaComprometer.pdf
2021
EG1587565704090vWFCn
2020
175,000.00
DOP
Vencido
9. CuotaParaComprometer.pdf