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.641465   Contract reference ISFODOSU-2022-00248   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de frutas y verduras.   Type of Contract Goods   Contract Start: 15/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2022-0131   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de frutas y verduras.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de frutas y verduras.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 338,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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.1376105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 338,300.00 0.00 0.00 0.00 416,750.00 338,300.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 1,000 LB 50 27.5 27,500.00 0.00 0 0.00 0.00 50,000.00 27,500.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla roja 2,500 LB 50 51 127,500.00 0.00 0 0.00 0.00 125,000.00 127,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Sandia 150 LB 75 22 3,300.00 0.00 0 0.00 0.00 11,250.00 3,300.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 150 LB 75 55 8,250.00 0.00 0 0.00 0.00 11,250.00 8,250.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Verduras frescas 100 LB 80 60 6,000.00 0.00 0 0.00 0.00 8,000.00 6,000.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 500 LB 170 147 73,500.00 0.00 0 0.00 0.00 85,000.00 73,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo 1,250 LB 25 25 31,250.00 0.00 0 0.00 0.00 31,250.00 31,250.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,000 LB 20 16 16,000.00 0.00 0 0.00 0.00 20,000.00 16,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 500 LB 50 30 15,000.00 0.00 0 0.00 0.00 25,000.00 15,000.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate Barceló 1,000 LB 50 30 30,000.00 0.00 0 0.00 0.00 50,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicaión.pdf Acta simple de adjudicaión.pdf Download Certificacion de cuota Comercial Benzan Herrera SR.pdf Certificacion de cuota Comercial Benzan Herrera SR.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_2_05 p.m..Pdf Download 10. OC 2022 00248 Comercial Benzan SRL Frutas y verduras.pdf 10. OC 2022 00248 Comercial Benzan SRL Frutas y verduras.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 338,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 338,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago frutas y verduras 338,300.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16572921736720qc5u 2022 338,300.00  DOP Vencido Certificacion de cuota Comercial Benzan Herrera SR.pdf 2025 EG16572921736720qc5u 2025 338,300.00  DOP Vencido 9. Certificacion de cuota Comercial Benzan Herrera SR.pdf