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.645939   Contract reference ISFODOSU-2022-00293   Contract description: Recinto 1-UM- San Juan de la Maguana-Adquisición de condimentos.   Type of Contract Goods   Contract Start: 29/08/2022 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 Modified   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-2022-0147   Request Title Recinto 1-UM- San Juan de la Maguana-Adquisición de condimentos.   Description Recinto 1-UM- San Juan de la Maguana-Adquisición de condimentos.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,110,886 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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.1386707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,200.00 0.00 156,686.00 0.00 948,900.00 1,110,886.00         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         5 50171902 - Condimento 2.3.1.1.01 Agrio de naranja (110 onzas) 70 GAL 390 330 23,100.00 0.00 18 4,158.00 0.00 27,300.00 27,258.00         6 50171902 - Condimento 2.3.1.1.01 Sopita 240/1 100 UD 1,600 1,400 140,000.00 0.00 18 25,200.00 0.00 160,000.00 165,200.00         7 50171902 - Condimento 2.3.1.1.01 Aceite de soya (128 onzas) 1,100 GAL 660 685 753,500.00 0.00 16 120,560.00 0.00 726,000.00 874,060.00         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa de tomate (empaque 7 libras) 80 UD 445 470 37,600.00 0.00 18 6,768.00 0.00 35,600.00 44,368.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2022_1_43 p.m..Pdf Download Acta simple de adjudicaciön.pdf Acta simple de adjudicaciön.pdf Download Certificacion de cuota a comprometer Comercial Benzan SRL.pdf Certificacion de cuota a comprometer Comercial Benzan SRL.pdf Download Orden de Compras_27_7_2022_1_43 p.m. (1).Pdf Orden de Compras_27_7_2022_1_43 p.m. (1).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 1,110,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,110,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago condimentos 1,110,886.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658851180711UBbL4 2022 1,110,886.00  DOP Vencido Certificacion de cuota a comprometer Comercial Benzan SRL.pdf