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.449356   Contract reference ISFODOSU-2020-00187   Contract description: Adquisición de Insumos para cocina de la Rectoría del ISFODOSU   Type of Contract Goods   Contract Start: 16/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2021 14:00:00 ((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-2020-0049   Request Title Adquisición de Insumos para cocina de la Rectoría del ISFODOSU   Description Adquisición de Insumos para cocina de la Rectoría del ISFODOSU   Business Operation Almacén   Reply Reference Suministros Guipak_EXT   Type of Contract GoodsDominicana   Contract Value 136,972.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,205.00 0.00 20,767.80 0.00 165,300.00 136,972.80         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar (ver detalles en especificaciones tecnicas) 350 PAQ 30 21.3 7,455.00 0.00 16 1,192.80 0.00 10,500.00 8,647.80         4 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Vasos (ver detalles en especificaciones tecnicas) 60 PAQ 2,580 1,812.5 108,750.00 0.00 18 19,575.00 0.00 154,800.00 128,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota-Suministros Guipack SR.pdf Certificacion de cuota-Suministros Guipack SR.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_5_49 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 136,972.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,647.80  DOP ---- View 2.3.3.2.01 128,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos para cocina de la Rectoría del ISFODOSU 136,972.80  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592324876202cl3fy 2020 136,972.80  DOP Vencido Certificacion de cuota-Suministros Guipack SR.pdf