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.558079   Contract reference ISFODOSU-2021-00211   Contract description: Recinto 6-FEM-Adquisición de frutas, verduras y alimentos para la elaboración de desayunos y almuerzos para el recinto.   Type of Contract Goods   Contract Start: 22/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 00:00:00 ((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-2021-0118   Request Title Recinto 6-FEM-Adquisición de frutas, verduras y alimentos para la elaboración de desayunos y almuerzos para el recinto.   Description Recinto 6-FEM-Adquisición de frutas, verduras y alimentos para la elaboración de desayunos y almuerzos para el recinto.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2021-0118   Type of Contract GoodsDominicana   Contract Value 38,537.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,025.00 0.00 5,512.50 0.00 25,400.00 38,537.50         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 Aceitunas rellena sin hueso 3750 gr 25 UD 1,000 1,225 30,625.00 0.00 18 5,512.50 0.00 25,000.00 36,137.50         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berro 80 PAQ 5 30 2,400.00 0.00 0.00 0.00 400.00 2,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/9/2021_1_23 p.m..Pdf Download ADA Remanente FEM.pdf ADA Remanente FEM.pdf Download Cuota-Congesur.pdf Cuota-Congesur.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 226,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 226,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Remanente FEM 226,104.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631895347865dz1vm 2021 226,104.00  DOP Vencido Cuota-DHS.pdf