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.629013   Contract reference ISFODOSU-2022-00165   Contract description: Adquisición de carnes para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 07/06/2022 15:00:00 ((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-2022-0084   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de carnes para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de carnes para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0084   Type of Contract GoodsDominicana   Contract Value 118,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 15:00:00 ((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 C/ Leonardo Da Vinci, Urb. 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.1355007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 0.00 0.00 143,550.00 118,800.00         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 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta ahumada rebanada. 990 LB 145 120 118,800.00 0.00 0.00 0.00 143,550.00 118,800.00 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_7/6/2022_6_34 p.m..Pdf Download 6-Cuota a comprometer 3 Ocean Beef EIRL.pdf 6-Cuota a comprometer 3 Ocean Beef EIRL.pdf Download 5- Acta de adjudicación.pdf 5- Acta de adjudicación.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 252,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 252,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 252,460.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16546110890823QFdk 1 252,460.00  DOP Vencido 6- Cuota a comprometer 1 Hermosillo Comercial SRL.pdf 2023 EG16546110890823QFdk 1 252,460.00  DOP Vencido 6- Cuota a comprometer 1 Hermosillo Comercial SRL.pdf