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.557107   Contract reference ISFODOSU-2021-00209   Contract description: Recinto 1-UM-San Juan de la Maguana - Adquisicion de Alimentos (remanente)   Type of Contract Goods   Contract Start: 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2022 12:00:00 ((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-2021-0117   Request Title Recinto 1-UM-San Juan de la Maguana - Adquisicion de Alimentos (remanente)   Description Recinto 1-UM-San Juan de la Maguana - Adquisicion de Alimentos (remanente)   Business Operation Chef   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 931,919.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM. 72000 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.1201315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 891,918.00 0.00 40,001.52 0.00 688,295.00 931,919.52         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pimienta 20 UD 40 250 5,000.00 0.00 18 900.00 0.00 800.00 5,900.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Jengibre 20 LB 40 154 3,080.00 0.00 0 0.00 0.00 800.00 3,080.00         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela 20 LB 125 280 5,600.00 0.00 0 0.00 0.00 2,500.00 5,600.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainilla blanca 10 GAL 145 180 1,800.00 0.00 18 324.00 0.00 1,450.00 2,124.00         5 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Vainilla negra 6 GAL 145 210 1,260.00 0.00 18 226.80 0.00 870.00 1,486.80         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Orégano molido 40 LB 155 140 5,600.00 0.00 0 0.00 0.00 6,200.00 5,600.00         7 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Malagueta 10 LB 145 220 2,200.00 0.00 0 0.00 0.00 1,450.00 2,200.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Clavo dulce 5 LB 170 380 1,900.00 0.00 0 0.00 0.00 850.00 1,900.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela en polvo 5 LB 300 295 1,475.00 0.00 0 0.00 0.00 1,500.00 1,475.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Anís estrellado 4 LB 270 490 1,960.00 0.00 0 0.00 0.00 1,080.00 1,960.00         11 50101543 - Judías secas 2.3.1.1.01 Habichuela banca 400 LB 50 55 22,000.00 0.00 0 0.00 0.00 20,000.00 22,000.00         12 50101543 - Judías secas 2.3.1.1.01 Habichuela pinta 400 LB 55 60 24,000.00 0.00 0 0.00 0.00 22,000.00 24,000.00         13 50201706 - Café 2.3.1.1.01 Café molido 480 LB 225 225 108,000.00 0.00 16 17,280.00 0.00 108,000.00 125,280.00         14 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca 375 LB 29.2 35 13,125.00 0.00 16 2,100.00 0.00 10,950.00 15,225.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema 250 LB 30 30 7,500.00 0.00 16 1,200.00 0.00 7,500.00 8,700.00         16 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla 12 UD 245 295 3,540.00 0.00 18 637.20 0.00 2,940.00 4,177.20         17 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mayonesa 20 UD 310 595 11,900.00 0.00 18 2,142.00 0.00 6,200.00 14,042.00         18 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Kétchup 8 UD 315 394 3,152.00 0.00 18 567.36 0.00 2,520.00 3,719.36         19 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 48 UD 220 287 13,776.00 0.00 16 2,204.16 0.00 10,560.00 15,980.16         20 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gelatina 75 UD 45 0 0.00 0.00 0 0.00 0.00 3,375.00 0.00         21 50221001 - Granos 2.3.1.1.01 Gandules 600 UD 90 78 46,800.00 0.00 18 8,424.00 0.00 54,000.00 55,224.00         22 50221001 - Granos 2.3.1.1.01 Maíz 300 UD 45 74 22,200.00 0.00 18 3,996.00 0.00 13,500.00 26,196.00         23 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardinas 250 UD 35 64 16,000.00 0.00 0 0.00 0.00 8,750.00 16,000.00         24 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atún 70 UD 450 0 0.00 0.00 0 0.00 0.00 31,500.00 0.00         25 50202301 - Agua 2.3.1.1.01 Agua 60 PAQ 120 160 9,600.00 0.00 0 0.00 0.00 7,200.00 9,600.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias 800 LB 25 50 40,000.00 0.00 0 0.00 0.00 20,000.00 40,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebollas 2,000 CAJ 65 65 130,000.00 0.00 0 0.00 0.00 130,000.00 130,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 Naranjas agrias 800 UD 7 9 7,200.00 0.00 0 0.00 0.00 5,600.00 7,200.00         29 50101634 - Fruta fresca 2.3.1.1.01 Limón agrio 500 UD 5 8 4,000.00 0.00 0 0.00 0.00 2,500.00 4,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 Sandia 30 UD 230 350 10,500.00 0.00 0 0.00 0.00 6,900.00 10,500.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 150 LB 45 85 12,750.00 0.00 0 0.00 0.00 6,750.00 12,750.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verdura fresca 150 PAQ 35 80 12,000.00 0.00 0 0.00 0.00 5,250.00 12,000.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates frescos 750 LB 30 70 52,500.00 0.00 0 0.00 0.00 22,500.00 52,500.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 400 LB 145 220 88,000.00 0.00 0 0.00 0.00 58,000.00 88,000.00         35 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 400 LB 30 40 16,000.00 0.00 0 0.00 0.00 12,000.00 16,000.00         36 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes gustosos 50 LB 140 280 14,000.00 0.00 0 0.00 0.00 7,000.00 14,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 400 LB 35 75 30,000.00 0.00 0 0.00 0.00 14,000.00 30,000.00         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 500 LB 17 45 22,500.00 0.00 0 0.00 0.00 8,500.00 22,500.00         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 400 UD 12 25 10,000.00 0.00 0 0.00 0.00 4,800.00 10,000.00         40 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 200 UD 70 80 16,000.00 0.00 0 0.00 0.00 14,000.00 16,000.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes morrones 300 LB 40 90 27,000.00 0.00 0 0.00 0.00 12,000.00 27,000.00         42 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes cubanela 200 LB 30 50 10,000.00 0.00 0 0.00 0.00 6,000.00 10,000.00         43 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomates 400 LB 30 65 26,000.00 0.00 0 0.00 0.00 12,000.00 26,000.00         44 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 400 LB 35 80 32,000.00 0.00 0 0.00 0.00 14,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2021_3_31 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 931,919.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 931,919.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 931,919.52  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631890371751aZ6tW 2021 931,919.52  DOP Vencido Cuota a comprometer.pdf 2023 EG1631890371751aZ6tW 2021 931,919.52  DOP Vencido Cuota a comprometer.pdf