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.686374   Contract reference ISFODOSU-2022-00589   Contract description: Recinto 5-EMH-SD Abastecimiento de víveres y tubérculos, para cubrir las necesidades alimenticias del Recinto Eugenio María De Hostos.   Type of Contract Goods   Contract Start: 25/11/2022 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-2022-0309   Request Title Recinto 5-EMH-SD Abastecimiento de víveres y tubérculos, para cubrir las necesidades alimenticias del Recinto Eugenio María De Hostos.   Description Recinto 5-EMH-SD Abastecimiento de víveres y tubérculos, para cubrir las necesidades alimenticias del Recinto Eugenio María De Hostos.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0309   Type of Contract GoodsDominicana   Contract Value 78,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 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.1468047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 0.00 0.00 167,500.00 78,000.00         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 50221001 - Granos 2.3.1.1.01 Batata Dulce 1,500 LB 55 25 37,500.00 0.00 0.00 0.00 82,500.00 37,500.00         4 50221001 - Granos 2.3.1.1.01 Maiz Entero 200 UD 50 15 3,000.00 0.00 0.00 0.00 10,000.00 3,000.00         10 50221001 - Granos 2.3.1.1.01 Yautia coco 1,000 LB 75 37.5 37,500.00 0.00 0.00 0.00 75,000.00 37,500.00 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_7_31 p.m..Pdf Download ADA Viveres.pdf ADA Viveres.pdf Download Cuota-Inversiones DPL.pdf Cuota-Inversiones DPL.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 353,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 353,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Vivevres 33,200.00  DOP Diciembre 2022 2   Víveres 320,580.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669381049444XJn1F 1 33,200.00  DOP Vencido Link