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.603588   Contract reference ISFODOSU-2022-00016   Contract description: Recinto 1-UM- San Juan de la Maguana-Adquisición de Alimentos (remanente).   Type of Contract Goods   Contract Start: 15/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 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-2022-0002   Request Title Recinto 1-UM- San Juan de la Maguana-Adquisición de Alimentos (remanente).   Description Recinto 1-UM- San Juan de la Maguana-Adquisición de Alimentos (remanente).   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta Económica Comercial Carlos Benzan, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,270,645.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,101.00 0.00 86,544.16 0.00 1,230,311.00 1,270,645.16         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 50201706 - Café 2.3.1.1.01 Café molido (1 libra) 50 LB 330 285 14,250.00 0.00 16 2,280.00 0.00 16,500.00 16,530.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca (saco 125 lb) 125 LB 40 37 4,625.00 0.00 16 740.00 0.00 5,000.00 5,365.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema (saco 125 lb) 250 LB 36 32 8,000.00 0.00 16 1,280.00 0.00 9,000.00 9,280.00         4 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mantequilla (empaque 5 lb) 25 UD 360 300 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         5 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Kétchup (empaque 7 lb) 6 UD 530 405 2,430.00 0.00 18 437.40 0.00 3,180.00 2,867.40         6 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa (empaque 32 onz.) 30 UD 107 295 8,850.00 0.00 18 1,593.00 0.00 3,210.00 10,443.00         7 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Atún en trozos (aceite vegetal 6 onz.) aja 48/1 5 CAJ 6,000 5,100 25,500.00 0.00 18 4,590.00 0.00 30,000.00 30,090.00         8 50221001 - Granos 2.3.1.1.01 Guandules (lata 1 kilo) caja 12/1 34 CAJ 270 2,700 91,800.00 0.00 18 16,524.00 0.00 9,180.00 108,324.00         9 50221001 - Granos 2.3.1.1.01 Maíz (lata 1 kilo) caja 12/1 15 CAJ 313 1,860 27,900.00 0.00 18 5,022.00 0.00 4,695.00 32,922.00         10 50181906 - Pan de repisa 2.3.1.1.01 Muffins caja 12/1 150 CAJ 200 115 17,250.00 0.00 18 3,105.00 0.00 30,000.00 20,355.00         11 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Salami súper especial 1,500 LB 150 150 225,000.00 0.00 0 0.00 0.00 225,000.00 225,000.00         12 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas de avena (38 gr) caja 66/1 47 CAJ 1,650 1,311 61,617.00 0.00 18 11,091.06 0.00 77,550.00 72,708.06         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda (fardo 6/1) 83 UD 1,500 955 79,265.00 0.00 18 14,267.70 0.00 124,500.00 93,532.70         14 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Maltas (8 onz) caja 24/1 100 CAJ 600 799 79,900.00 0.00 18 14,382.00 0.00 60,000.00 94,282.00         15 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugos individuales (330ml) caja 18/1 75 CAJ 640 540 40,500.00 0.00 18 7,290.00 0.00 48,000.00 47,790.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 1,750 LB 30 25 43,750.00 0.00 0 0.00 0.00 52,500.00 43,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de ensalada fresco 300 LB 40 49 14,700.00 0.00 0 0.00 0.00 12,000.00 14,700.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 450 LB 80 68 30,600.00 0.00 0 0.00 0.00 36,000.00 30,600.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 250 LB 60 50 12,500.00 0.00 0 0.00 0.00 15,000.00 12,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 1,000 LB 60 50 50,000.00 0.00 0 0.00 0.00 60,000.00 50,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 Naranja agria 130 LB 40 35 4,550.00 0.00 0 0.00 0.00 5,200.00 4,550.00         22 50101634 - Fruta fresca 2.3.1.1.01 Limón agrio 100 LB 65 70 7,000.00 0.00 0 0.00 0.00 6,500.00 7,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 350 LB 80 50 17,500.00 0.00 0 0.00 0.00 28,000.00 17,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 75 LB 70 60 4,500.00 0.00 0 0.00 0.00 5,250.00 4,500.00         25 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 400 LB 45 20 8,000.00 0.00 0 0.00 0.00 18,000.00 8,000.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 350 LB 50 50 17,500.00 0.00 0 0.00 0.00 17,500.00 17,500.00         27 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Ajo 200 LB 235 170 34,000.00 0.00 0 0.00 0.00 47,000.00 34,000.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga repollada 600 LB 50 49 29,400.00 0.00 0 0.00 0.00 30,000.00 29,400.00         29 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes gustoso 25 LB 400 480 12,000.00 0.00 0 0.00 0.00 10,000.00 12,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Coliflor 450 LB 60 68 30,600.00 0.00 0 0.00 0.00 27,000.00 30,600.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Pepino 400 LB 45 25 10,000.00 0.00 0 0.00 0.00 18,000.00 10,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tayota 800 LB 22 19 15,200.00 0.00 0 0.00 0.00 17,600.00 15,200.00         33 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes cubanela 250 LB 50 45 11,250.00 0.00 0 0.00 0.00 12,500.00 11,250.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajies morrones (variados) 238 LB 92 78 18,564.00 0.00 0 0.00 0.00 21,896.00 18,564.00         35 50101634 - Fruta fresca 2.3.1.1.01 Sandia 180 LB 27 75 13,500.00 0.00 0 0.00 0.00 4,860.00 13,500.00         36 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 180 LB 23 40 7,200.00 0.00 0 0.00 0.00 4,140.00 7,200.00         37 50101634 - Fruta fresca 2.3.1.1.01 China 1,200 LB 60 40 48,000.00 0.00 0 0.00 0.00 72,000.00 48,000.00         38 50101634 - Fruta fresca 2.3.1.1.01 Piña 150 LB 50 45 6,750.00 0.00 0 0.00 0.00 7,500.00 6,750.00         39 50101634 - Fruta fresca 2.3.1.1.01 Manzana roja 75 LB 120 125 9,375.00 0.00 0 0.00 0.00 9,000.00 9,375.00         40 50101634 - Fruta fresca 2.3.1.1.01 Guineo maduro 400 LB 25 20 8,000.00 0.00 0 0.00 0.00 10,000.00 8,000.00         41 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Mayonesa (empaque 8 lb) 24 UD 700 600 14,400.00 0.00 18 2,592.00 0.00 16,800.00 16,992.00         42 50101634 - Fruta fresca 2.3.1.1.01 Manzana verde 75 LB 150 145 10,875.00 0.00 0 0.00 0.00 11,250.00 10,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simpre de adjudicación.pdf Acta simpre de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_1_51 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.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 1,270,645.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,270,645.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago adquisición de alimentos (remanente) 1,270,645.16  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646746867012bXASA 2022 1,270,645.16  DOP Vencido Certificacion de cuota a comprometer.pdf