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.686511   Contract reference ISFODOSU-2022-00585   Contract description: Recinto 5-EMH-SD Abastecimiento de pescados y mariscos , para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos   Type of Contract Goods   Contract Start: 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 00:00:00 ((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-2022-0295   Request Title Recinto 5-EMH-SD Abastecimiento de pescados y mariscos , para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos   Description Recinto 5-EMH-SD Abastecimiento de pescados y mariscos , para cubrir las necesidades operacionales del Recinto Eugenio María De Hostos   Business Operation Dirección Administrativa y Financiera   Reply Reference Yaxis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,737 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1468231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,150.00 0.00 34,587.00 0.00 210,000.00 226,737.00         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         1 50121539 - Pescado fresco 2.3.1.1.01 Filete de Arenque 350 LB 600 549 192,150.00 0.00 18 34,587.00 0.00 210,000.00 226,737.00 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_6_42 p.m..Pdf Download ADA Pescados Mariscos.pdf ADA Pescados Mariscos.pdf Download Cuota-Yaxis Comercial.pdf Cuota-Yaxis Comercial.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 380,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 380,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pescados Mariscos 50,000.00  DOP Diciembre 2022 2   Pescados Mariscos 330,550.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669390713430QQ2R8 1 50,000.00  DOP Vencido Link