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.648265   Contract reference ISFODOSU-2022-00305   Contract description: Recinto 5-EMH-SD Adquisición de alimentos (remanentes e insumos), para reabastecimiento del almacén dell recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-2022-0155   Request Title Recinto 5-EMH-SD Adquisición de alimentos (remanentes e insumos), para reabastecimiento del almacén dell recinto Eugenio María de Hostos.   Description Recinto 5-EMH-SD Adquisición de alimentos (remanentes e insumos), para reabastecimiento del almacén dell recinto Eugenio María de Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference Yaxis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,883.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1392930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,727.00 0.00 7,156.32 0.00 105,000.00 51,883.32         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         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cocoa Amarga VER TDR 120 UD 125 119.6 14,352.00 0.00 16 2,296.32 0.00 15,000.00 16,648.32         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Mantequilla VER TDR 300 LB 300 101.25 30,375.00 0.00 16 4,860.00 0.00 90,000.00 35,235.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA Alimentos EMH.pdf ADA Alimentos EMH.pdf Download Cuota-Yaxis.pdf Cuota-Yaxis.pdf Download AP-Alimentos.pdf AP-Alimentos.pdf Download OC Y CUOTA 2022-00305 YAXIS SRL.pdf OC Y CUOTA 2022-00305 YAXIS SRL.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 50,268.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 50,268.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alimentos 50,268.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659466389695E24f0 2022 50,268.00  DOP Vencido Cuota-Supligensa.pdf 2024 2022.0206.01.0008.4659 1 50,268.00  DOP Vencido Cuota-Supligensa.pdf