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.630486   Contract reference ISFODOSU-2022-00174   Contract description: Adquisición de pescados para elaboración de almuerzos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 10/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 15:00:00 ((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-2022-0085   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de pescados para elaboración de almuerzos Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de pescados para elaboración de almuerzos Recinto Félix Evaristo Mejía (FEM).   Business Operation Dirección Administrativa y Financiera   Reply Reference ND-ISFODOSU-DAF-CM-2022-0085   Type of Contract GoodsDominicana   Contract Value 528,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 15:00:00 ((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.1357103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,000.00 0.00 0.00 0.00 655,500.00 528,000.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao de primera. 950 LB 290 200 190,000.00 0.00 0.00 0.00 275,500.00 190,000.00         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Filete Dorado congelado. 2,000 LB 190 169 338,000.00 0.00 0.00 0.00 380,000.00 338,000.00 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_10/6/2022_4_06 p.m..Pdf Download 6- Cuota a comprometer Inversiones ND & Asociados SRL.pdf 6- Cuota a comprometer Inversiones ND & Asociados SRL.pdf Download 5- Acta de adjudicacion.pdf 5- Acta de adjudicacion.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 518,875.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 518,875.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 518,875.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16553029141948tR24 1 518,875.50  DOP Vencido 6-Cuota a comprometer Inversiones DLP SRL.pdf