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.663101   Contract reference ISFODOSU-2022-00382   Contract description: Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 20/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 16:00:00 ((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-2022-0186   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Business Operation Sec. Servicios Generales   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Félix Evaristo Mejía: Calle Leonardo Da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00         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         6 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Auyama 500 LB 20 25 12,500.00 0.00 0.00 0.00 10,000.00 12,500.00 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_7_17 p.m..Pdf Download 7- Cuota a comprometer 4 Grupo Antace SRL.pdf 7- Cuota a comprometer 4 Grupo Antace SRL.pdf Download 6- Acta de adjudicacion.docx 6- Acta de adjudicacion.docx 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 575,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 575,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 575,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663341946067l0tBx 1 575,000.00  DOP Vencido 7- Cuota a comprometer 2 Agroglobal.pdf 2024 EG1663341946067l0tBx 1 575,000.00  DOP Vencido 7- Cuota a comprometer 2 Agroglobal.pdf