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.695272   Contract reference ISFODOSU-2022-00683   Contract description: Adquisición de lácteos para desayunos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 16:00:00 ((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-2022-0353   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de lácteos para desayunos Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto. Dgo. Adquisición de lácteos para desayunos Recinto Félix Evaristo Mejía (FEM).   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2022-0353   Type of Contract GoodsDominicana   Contract Value 244,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 16:00:00 ((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/ Caonabo, 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.1485227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,090.00 0.00 0.00 0.00 242,000.00 244,090.00         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         4 50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 Queso blanco de freir 1,000 LB 170 173.53 173,530.00 0.00 0.00 0.00 170,000.00 173,530.00         7 50131606 - Huevos frescos 2.3.1.1.01 Huevos 12,000 UD 6 5.88 70,560.00 0.00 0.00 0.00 72,000.00 70,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_3_34 p.m..Pdf Download 7- Cuota a comprometer INVERSIONES DLP SRL.pdf 7- Cuota a comprometer INVERSIONES DLP SRL.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 244,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 244,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 15,000.00  DOP Diciembre 2022 2   Credito 229,090.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671041510051JeWEr 1 15,000.00  DOP Vencido Link