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.569096
Contract reference
ISFODOSU-2021-00299
Contract description:
Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas
Type of Contract
Goods
Contract Start:
29/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-2021-0168
Request Title
Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas
Description
Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ND ISFODOSU-DAF-CM-2021-0168
Type of Contract
GoodsDominicana
Contract Value
111,715.21 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1226017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,701.25
0.00
15,013.96
0.00
96,375.00
111,715.21
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
Botellitas de agua (Según especificaciones técnicas anexas)
200
UD
15
14.32
2,864.00
0.00
0
0.00
0.00
3,000.00
2,864.00
3
50201706 - Café
2.3.1.1.01
Café (Según especificaciones técnicas anexas)
400
LB
210
208.54
83,416.00
0.00
16
13,346.56
0.00
84,000.00
96,762.56
4
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema (Según especificaciones técnicas anexas)
375
LB
25
27.79
10,421.25
0.00
16
1,667.40
0.00
9,375.00
12,088.65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
13-Acta de Adjudicación Simple.pdf
13-Acta de Adjudicación Simple.pdf
Download
14-Certificado de Cuota a Comprometer.pdf
14-Certificado de Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2021_6_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,715.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
111,715.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas
111,715.21
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16351739129446bmiO
4731
111,715.21
DOP
Vencido
14-Certificado de Cuota a Comprometer.pdf