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.637520   Contract reference ISFODOSU-2022-00213   Contract description: Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos.   Type of Contract Goods   Contract Start: 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2023 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-2022-0113   Request Title Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos.   Description Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera SRL_EXT   Type of Contract GoodsDominicana   Contract Value 612,634.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1365923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 520,335.00 0.00 92,299.50 0.00 669,766.00 612,634.50         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         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Avena 38 gr (caja 66/1) 387 CAJ 1,718 1,325 512,775.00 0.00 18 92,299.50 0.00 664,866.00 605,074.50         5 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 Harina de trigo (saco 20 libras) 14 UD 350 540 7,560.00 0.00 0 0.00 0.00 4,900.00 7,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota a Comercial Benzan Herrera SRL.pdf Certificación de cuota a Comercial Benzan Herrera SRL.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_5_52 p.m..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 483,112.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 483,112.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago cereales y carbohidrato 483,112.86  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655993935639dtKIL 2022 483,112.86  DOP Vencido Certificacion de cuota a comprometer INVERSIONES DLP SRL.pdf