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.694969   Contract reference ISFODOSU-2022-00558   Contract description: Recinto-3-LNNM-Licey al Medio Adquisición de condimentos para la alimentación de los estudiantes.   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0276   Request Title Recinto-3-LNNM-Licey al Medio Adquisicion de condimentos para la alimentación de los estudiantes.   Description Recinto-3-LNNM-Licey al Medio Adquisicion de condimentos para la alimentación de los estudiantes.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0276   Type of Contract GoodsDominicana   Contract Value 87,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Luis Napoleón Núñez Molina, carretera Duarte kilómetro 10 1/2, Licey al medio, Santiago   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,400.00 0.00 13,392.00 0.00 126,996.00 87,792.00         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         14 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Sardina 1,200 UD 105.83 62 74,400.00 0.00 18 13,392.00 0.00 126,996.00 87,792.00 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_3_11 p.m..Pdf Download Acta de adjudicacion_ocred.pdf Acta de adjudicacion_ocred.pdf Download Certificado de cuotas a comprometer A.pdf Certificado de cuotas a comprometer A.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 87,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 87,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago condimentos 20,000.00  DOP Diciembre 2022 2   Pago condimentos 67,792.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669214130365Zj7A5 1 20,000.00  DOP Vencido Link