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.623656   Contract reference ISFODOSU-2022-00124   Contract description: Adquisición de lácteos para desayunos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 19/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0066   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de lácteos para desayunos Recinto Félix Evaristo Mejía (FEM),   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de lácteos para desayunos Recinto Félix Evaristo Mejía (FEM),   Business Operation Sec. Servicios Generales   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leonardo Da Vinci casi esq. Caonabo. Ubr Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 0.00 204,000.00 270,000.00         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 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso Cheddar 1,200 LB 170 225 270,000.00 0.00 0.00 0.00 204,000.00 270,000.00 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_19/5/2022_4_39 p.m..Pdf Download 5- Acta de adjudicacion.pdf 5- Acta de adjudicacion.pdf Download Cuota a comprometer Gedco Inversuply SRL.pdf Cuota a comprometer Gedco Inversuply SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 572,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 572,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 572,712.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652895809022aw9Th 1 572,712.00  DOP Vencido Cuota a comprometer INVERSIONES DLP SRL.pdf 2024 EG1652895809022aw9Th 1 572,712.00  DOP Vencido Cuota a comprometer DLP.pdf (View History)