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.660622   Contract reference ISFODOSU-2022-00270   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de víveres.   Type of Contract Goods   Contract Start: 28/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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-2022-0136   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de víveres.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de víveres.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera SRL_EXT   Type of Contract GoodsDominicana   Contract Value 666,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 00:00:00 ((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 1-UM- San Juan de la Maguana -Adquisición de víveres.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 666,000.00 0.00 0.00 0.00 577,200.00 666,000.00         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         2 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Plátano Verde 44,400 UD 13 15 666,000.00 0.00 0 0.00 0.00 577,200.00 666,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. Acta simple de adjudicación.pdf 8. Acta simple de adjudicación.pdf Download 9. Certificación de cuota Comercial Benzan Herrera SRL.pdf 9. Certificación de cuota Comercial Benzan Herrera SRL.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2022_7_06 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 407,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 407,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago viveres 407,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657813286295FANDg 2022 407,500.00  DOP Vencido 9. Certificación de cuota INVERSIONES DLP SRL.pdf