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.672645   Contract reference ISFODOSU-2022-00447   Contract description: Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)   Type of Contract Goods   Contract Start: 18/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2023 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-2022-0187   Request Title Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)   Description Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para elaboración de desayunos y almuerzo para el Recinto Félix Evaristo Mejía (FEM)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0187_CP001   Type of Contract GoodsDominicana   Contract Value 243,858.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2023 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: C/ 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.1440513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,660.00 0.00 37,198.80 0.00 209,160.00 243,858.80         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         11 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo concentrado (Varios Sabores). 330 GAL 550 510 168,300.00 0.00 18 30,294.00 0.00 181,500.00 198,594.00         28 50221001 - Granos 2.3.1.1.01 Pet Pois (Lata 15 Onz.) 100 UD 75 70 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         29 50221001 - Granos 2.3.1.1.01 Hongos (Lata 4 Lib) 56 UD 360 560 31,360.00 0.00 18 5,644.80 0.00 20,160.00 37,004.80 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_18/10/2022_7_21 p.m..Pdf Download 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download 7- Cuota a comprometer 2 Agroglobal Export e import.pdf 7- Cuota a comprometer 2 Agroglobal Export e import.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 157,388.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 157,388.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 157,388.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16661029310512u0DI 1 157,388.96  DOP Vencido 7- Cuota a comprometer 4 INVERSIONES DLP SRL.pdf 2024 EG16661029310512u0DI 1 157,388.96  DOP Vencido 7- Cuota a comprometer 4 INVERSIONES DLP SRL.pdf (View History)