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.695261   Contract reference ISFODOSU-2022-00679   Contract description: Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas   Type of Contract Goods   Contract Start: 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2022-0329   Request Title Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas   Description Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas   Business Operation Dirección Administrativa y Financiera   Reply Reference Alimentos y bebidas Emilio Prud Homme   Type of Contract GoodsDominicana   Contract Value 17,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1485403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,260.00 0.00 0.00 0.00 14,000.00 17,260.00         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         3 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche líquida (Según especificaciones técnicas anexas) 20 CAJ 700 863 17,260.00 0.00 0 0.00 0.00 14,000.00 17,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Acta de Adjudicación Simple_ocred.pdf 6-Acta de Adjudicación Simple_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_6_49 p.m..Pdf Download 7-Certificado de Cuota Suplidora Leopeña SRL.pdf 7-Certificado de Cuota Suplidora Leopeña SRL.pdf Download Orden de Compras_14_12_2022_6_49 p.m. (1).Pdf Orden de Compras_14_12_2022_6_49 p.m. (1).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 17,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 17,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago -Adquisición Remanente Alimentos y Bebidas 17,260.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671039924378t0op6 1 17,260.00  DOP Vencido Link