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.894143   Contract reference ISFODOSU-2022-00636   Contract description: Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 09/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 11:00:00 ((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-2022-0312   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Business Operation Sec. Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2022-0312 _CP001   Type of Contract GoodsDominicana   Contract Value 767,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo Da Vinci, Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,700.00 0.00 0.00 0.00 752,500.00 767,700.00         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 50101634 - Fruta fresca 2.3.1.1.01 Ñame Americano 5,000 LB 35 35 175,000.00 0.00 0.00 0.00 175,000.00 175,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 Yautia coco 8,000 LB 35 37 296,000.00 0.00 0.00 0.00 280,000.00 296,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 Plátano verde 14,000 UD 20 20 280,000.00 0.00 0.00 0.00 280,000.00 280,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 Auyama 400 LB 25 23 9,200.00 0.00 0.00 0.00 10,000.00 9,200.00         7 50101634 - Fruta fresca 2.3.1.1.01 Guineo verde 1,500 UD 5 5 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_1_18 p.m..Pdf Download 7- Cuota a comprometer Inversiones Agroglobal Export e Import SRL.pdf 7- Cuota a comprometer Inversiones Agroglobal Export e Import SRL.pdf Download 8- Orden de compras Agroglobal.pdf 8- Orden de compras Agroglobal.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 767,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 767,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 25,000.00  DOP Diciembre 2022 2   Credito 742,700.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670526628984qVl4U 1 25,000.00  DOP Vencido Link