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.457643   Contract reference ISFODOSU-2020-00214   Contract description: Adquisición de Insumos de cocina y alimentos para Rectoria   Type of Contract Goods   Contract Start: 14/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 10:45:00 ((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-2020-0117   Request Title Adquisición de Insumos de cocina y alimentos para Rectoria   Description Adquisición de Insumos de cocina y alimentos para Rectoria   Business Operation Almacén   Reply Reference ISFODOSU 0117 PROLIMDES COMERCIAL _CP001   Type of Contract GoodsDominicana   Contract Value 355,168.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 10:45:00 ((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.958207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,990.00 0.00 54,178.20 0.00 179,600.00 355,168.20         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar con hojas de estevia 120 CAJ 150 364 43,680.00 0.00 18 7,862.40 0.00 18,000.00 51,542.40         6 50201711 - Té instantáneo 2.3.1.1.01 Te frio (Ice tea) 70 PAQ 150 388 27,160.00 0.00 18 4,888.80 0.00 10,500.00 32,048.80         16 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Vasos #3 43 CAJ 1,700 2,850 122,550.00 0.00 18 22,059.00 0.00 73,100.00 144,609.00         18 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Vasos #10 40 CAJ 1,700 2,160 86,400.00 0.00 18 15,552.00 0.00 68,000.00 101,952.00         18 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para café 80 UD 125 265 21,200.00 0.00 18 3,816.00 0.00 10,000.00 25,016.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Prolimdes Comercial SRL.pdf Cuota Prolimdes Comercial SRL.pdf Download Acta simple de adjudicaccion.pdf Acta simple de adjudicaccion.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2020_2_36 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 355,168.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 108,607.20  DOP ---- View 2.3.5.5.01 246,561.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos de cocina y alimentos para Rectoria 355,168.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1594731196198aIoU5 2020 355,168.20  DOP Vencido Cuota Prolimdes Comercial SRL.pdf