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.645937   Contract reference ISFODOSU-2022-00294   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 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-2022-0147   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 ISFODOSU-DAF-CM-2022-0147   Type of Contract GoodsDominicana   Contract Value 207,775.82 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 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.1386403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,081.20 0.00 31,694.62 0.00 160,050.00 207,775.82         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 50171551 - Sal de mesa 2.3.1.1.01 Sal de cocina (empaque 10 libras) 300 UD 190 228.6 68,580.00 0.00 18 12,344.40 0.00 57,000.00 80,924.40         2 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa china (103 onzas) 50 GAL 238 317.5 15,875.00 0.00 18 2,857.50 0.00 11,900.00 18,732.50         3 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vino blanco de cocina (700 ml) 40 UD 190 187.74 7,509.60 0.00 18 1,351.73 0.00 7,600.00 8,861.33         4 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vino tinto de cocina (700 ml) 40 UD 190 187.74 7,509.60 0.00 18 1,351.73 0.00 7,600.00 8,861.33         8 50171902 - Condimento 2.3.1.1.01 Sazón en polvo completo (empaque 5 libras) 100 UD 225 271.25 27,125.00 0.00 18 4,882.50 0.00 22,500.00 32,007.50         9 50171902 - Condimento 2.3.1.1.01 Sazón líquido (120 onzas) 100 GAL 365 287.82 28,782.00 0.00 18 5,180.76 0.00 36,500.00 33,962.76         11 50171707 - Vinagres 2.3.1.1.01 Vinagre de cocina dorado (124 onzas) 150 GAL 113 138 20,700.00 0.00 18 3,726.00 0.00 16,950.00 24,426.00 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_47 p.m..Pdf Download Acta simple de adjudicaciön.pdf Acta simple de adjudicaciön.pdf Download Certificacion de cuota a comprometer Yaxis Comercial SR (1).pdf Certificacion de cuota a comprometer Yaxis Comercial SR (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