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.639534   Contract reference ISFODOSU-2022-00226   Contract description: Recinto 1-UM- San Juan de la Maguana-Adquisición de enlatados, empaquetados y conservas.   Type of Contract Goods   Contract Start: 29/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 09:00:00 ((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-2022-0124   Request Title Recinto 1-UM- San Juan de la Maguana-Adquisición de enlatados, empaquetados y conservas.   Description Recinto 1-UM- San Juan de la Maguana-Adquisición de enlatados, empaquetados y conservas.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,740.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 09:00:00 ((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.1370042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,880.00 0.00 2,860.80 0.00 19,980.00 20,740.80         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         11 50171904 - Conserva 2.3.1.1.01 Cocoa (empaque 32 onzas) 60 UD 333 298 17,880.00 0.00 16 2,860.80 0.00 19,980.00 20,740.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comercial Benzan Herrera SRL.pdf Cuota Comercial Benzan Herrera SRL.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_3_11 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple 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 20,740.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 20,740.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago enlatados 20,740.80  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656690881931oXyu1 2022 20,740.80  DOP Vencido Cuota Comercial Benzan Herrera SRL.pdf