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.667118   Contract reference ISFODOSU-2022-00384   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de carnes y embutidos.   Type of Contract Goods   Contract Start: 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2022-0199   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de carnes y embutidos.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de carnes y embutidos.   Business Operation Bienestar Estudiantil   Reply Reference Oferta Comercial Benzan SRL _EXT   Type of Contract GoodsDominicana   Contract Value 615,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,000.00 0.00 0.00 0.00 547,500.00 615,000.00         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         1 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete de Cerdo Fresco 750 LB 215 195 146,250.00 0.00 0 0.00 0.00 161,250.00 146,250.00         2 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Pierna de Cerdo sin Piel (Rebanada) 750 LB 215 135 101,250.00 0.00 0 0.00 0.00 161,250.00 101,250.00         3 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Filete de Res Premium 750 LB 300 490 367,500.00 0.00 0 0.00 0.00 225,000.00 367,500.00 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_20/9/2022_4_17 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Certificación de cuota Comercial Benzan Herrera SRL (1).pdf Certificación de cuota Comercial Benzan Herrera SRL (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 466,606.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 466,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago carnes y embutidos 466,606.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663344173433XMY5W 2022 615,000.00  DOP Vencido Certificación de cuota Inversiones DLP SRL.pdf