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.685189   Contract reference ISFODOSU-2022-00552   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de frutas y verduras.   Type of Contract Goods   Contract Start: 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0286   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de frutas y verduras.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de frutas y verduras.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 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 Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,250.00 0.00 0.00 0.00 123,250.00 122,250.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 150 LB 75 65 9,750.00 0.00 0 0.00 0.00 11,250.00 9,750.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 500 LB 50 50 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Manzanas rojas 100 LB 125 130 13,000.00 0.00 0 0.00 0.00 12,500.00 13,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Manzanas verdes 100 LB 145 145 14,500.00 0.00 0 0.00 0.00 14,500.00 14,500.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Guineos maduros 3,000 LB 20 20 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00 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_21/11/2022_5_57 p.m..Pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Certificacion de cuota a comprometer Comercial Benzan Herrera SRL.pdf Certificacion de cuota a comprometer Comercial Benzan Herrera SRL.pdf Download OC 2022 00552 Comercial Benzan Herrera SRL.pdf OC 2022 00552 Comercial Benzan Herrera 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 122,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 122,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago frutas y verduras 25,000.00  DOP Diciembre 2022 2   Pago frutas y verduras 97,250.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669142284416kr9FM 1 25,000.00  DOP Vencido Link