1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.632134
Contract reference
ISFODOSU-2022-00184
Contract description:
Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)
Type of Contract
Goods
Contract Start:
15/06/2022 14:00:00
((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?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0074
Request Title
Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)
Description
Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2022-0074_CP001
Type of Contract
GoodsDominicana
Contract Value
120,478 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 14:00:00
((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 casi esq. Av Caonabo. Urb Renacimiento. Mirador Sur.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,100.00
0.00
18,378.00
0.00
160,000.00
120,478.00
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
50171902 - Condimento
2.3.1.1.01
Salsa China
50
GAL
180
250
12,500.00
0.00
18
2,250.00
0.00
9,000.00
14,750.00
18
50171902 - Condimento
2.3.1.1.01
Sazón liquido
100
GAL
200
235
23,500.00
0.00
18
4,230.00
0.00
20,000.00
27,730.00
19
50171708 - Vinos para coc
(...)
50171708 - Vinos para cocinar
2.3.1.1.01
Vino blanco para cocinar
100
UD
190
165
16,500.00
0.00
18
2,970.00
0.00
19,000.00
19,470.00
24
50171902 - Condimento
2.3.1.1.01
Arroz Premium Selecto (125 Lib).
40
UD
2,800
1,240
49,600.00
0.00
18
8,928.00
0.00
112,000.00
58,528.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2022_5_17 p.m..Pdf
Download
6- Cuota a comprometer Supligensa.pdf
6- Cuota a comprometer Supligensa.pdf
Download
5- Adjudicacion.pdf
5- Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,998.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
63,998.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
63,998.48
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655304428124qaRt2
1
63,998.48
DOP
Vencido
6- Cuota a comprometer Inversiones ND & Asocs..pdf