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.655432   Contract reference ISFODOSU-2022-00338   Contract description: Adquisición de insumos de alimentos para el Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/08/2022   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-2022-0150   Request Title Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para el Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para el Recinto Félix Evaristo Mejía (FEM).   Business Operation Dirección Administrativa y Financiera   Reply Reference Agroglobal Export e Import, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 491,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Leonardo Da Vinci casi esq. Caobano. Urb Renacimiento Mirador Sur. Almacén: Recinto Félix Evaristo Mejía.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,300.00 0.00 0.00 0.00 489,200.00 491,300.00         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 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Filete de bacalao (Obligatorio sin espinas) 1,120 LB 260 260 291,200.00 0.00 0.00 0.00 291,200.00 291,200.00         3 50171902 - Condimento 2.3.1.1.01 Arroz Premium Selecto (125 Lib). 60 UD 3,300 3,335 200,100.00 0.00 0.00 0.00 198,000.00 200,100.00 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_29/8/2022_1_17 p.m..Pdf Download 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download 8- Cuota Comprometer AGROGLOBAL EXPORT E IMPORT SRL.pdf 8- Cuota Comprometer AGROGLOBAL EXPORT E IMPORT 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 293,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,960.00  DOP ---- View 2.3.1.3.02 172,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 293,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661543229694oCn5L 1 293,760.00  DOP Vencido 8- Cuota Comprometer Hermosillo Comercial SRL.pdf