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.685467   Contract reference ISFODOSU-2022-00581   Contract description: :Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas.   Type of Contract Goods   Contract Start: 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 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-2022-0292   Request Title Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas.   Description Recinto 1-UM- San Juan de la Maguana-Adquisición de bebidas.   Business Operation Bienestar Estudiantil   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. IS   Type of Contract GoodsDominicana   Contract Value 526,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 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.1468503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,250.00 0.00 80,325.00 0.00 647,500.00 526,575.00         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         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta (Botella Plástica de 8 onzas) 17,500 UD 37 25.5 446,250.00 0.00 18 80,325.00 0.00 647,500.00 526,575.00 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_23/11/2022_1_06 p.m..Pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Certificación de cuota a comprometer SUPPLIMADE COMERCIAL SRL.pdf Certificación de cuota a comprometer SUPPLIMADE COMERCIAL 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 526,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 526,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago bebidas 50,000.00  DOP Diciembre 2022 2   Pago bebidas 476,575.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669209086811mmo7U 1 50,000.00  DOP Vencido Link