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.688139   Contract reference ISFODOSU-2022-00600   Contract description: Adquisicion de Alimentos, dirigido a las MIPYMES   Type of Contract Goods   Contract Start: 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0129   Request Title Adquisicion de Alimentos, dirigido a las MIPYMES   Description Adquisicion de Alimentos, dirigido a las MIPYMES   Business Operation Dirección Administrativa y Financiera   Reply Reference Grupo Antace, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,931.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,215.00 0.00 16,716.06 0.00 161,455.40 157,931.06         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 50171549 - Hierbas secas 2.3.1.1.01 Jengibre 30 LB 115 115 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         2 50101634 - Fruta fresca 2.3.1.1.01 Pasas sin semillas 72 LB 311.52 264 19,008.00 0.00 0.00 0.00 22,429.44 19,008.00         3 50101634 - Fruta fresca 2.3.1.1.01 Plátanos maduros 180 UD 34 34 6,120.00 0.00 0.00 0.00 6,120.00 6,120.00         4 50101634 - Fruta fresca 2.3.1.1.01 Almendras en envases de 907g / 2 lb 70 LB 587.09 497 34,790.00 0.00 18 6,262.20 0.00 41,096.30 41,052.20         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro fino 30 LB 90 90 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         6 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Potes de colorantes 2.2 LB 4 UD 418.75 355 1,420.00 0.00 18 255.60 0.00 1,675.00 1,675.60         7 50111512 - Carne de ave o(...)50111512 - Carne de ave o carne en conserva 2.3.1.1.01 Tocineta fresca 100 LB 495.6 420 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         8 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Pimienta dulce en polvo 2 UD 560 560 1,120.00 0.00 0.00 0.00 1,120.00 1,120.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo blanco 25 UD 115 115 2,875.00 0.00 0.00 0.00 2,875.00 2,875.00         10 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Azafrán paq. De 1.41 onza, 8 sobres 7 UD 147.5 125 875.00 0.00 18 157.50 0.00 1,032.50 1,032.50         11 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesas (galones de 4lb) 1 UD 900 895 895.00 0.00 18 161.10 0.00 900.00 1,056.10         12 50192403 - Miel 2.3.1.1.01 Miel 1 GAL 2,105 2,105 2,105.00 0.00 0.00 0.00 2,105.00 2,105.00         13 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Maíz en lata 15 onza. 80 UD 115.64 98 7,840.00 0.00 18 1,411.20 0.00 9,251.20 9,251.20         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Romero 2 UD 107.5 115 230.00 0.00 0.00 0.00 215.00 230.00         15 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mostaza galón 1 UD 600 525 525.00 0.00 18 94.50 0.00 600.00 619.50         16 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva (extra virgen) 5 litros 1 UD 5,535.96 4,522 4,522.00 0.00 18 813.96 0.00 5,535.96 5,335.96         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo morado 10 UD 125 125 1,250.00 0.00 0.00 0.00 1,250.00 1,250.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahorias 20 LB 42 42 840.00 0.00 0.00 0.00 840.00 840.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomillo 1 LB 300 250 250.00 0.00 0.00 0.00 300.00 250.00         20 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Premium 2 UD 4,200 4,200 8,400.00 0.00 0.00 0.00 8,400.00 8,400.00 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_30/11/2022_1_06 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 157,931.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 157,931.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 157,931.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669830332231oD1pF 1 157,931.06  DOP Vencido Link