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.696260   Contract reference ISFODOSU-2022-00691   Contract description: Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos.   Type of Contract Goods   Contract Start: 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2023 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-2022-0331   Request Title Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos.   Description Recinto 1-UM- San Juan de la Maguana/Adquisición de cereales y carbohidratos.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,250.00 0.00 0.00 0.00 122,030.00 123,250.00         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 50181901 - Pan fresco 2.3.1.1.01 Pan de agua 10,000 UD 6 6 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         5 50181901 - Pan fresco 2.3.1.1.01 Pan de hotdog 10,000 UD 6 6 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         6 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Harina de trigo (saco 20 libras) 5 UD 406 650 3,250.00 0.00 0 0.00 0.00 2,030.00 3,250.00 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_15/12/2022_12_35 p.m..Pdf Download Acta simple de adjudicacion..pdf Acta simple de adjudicacion..pdf Download Certificacion de cuota a comprometer Comercial Benzan Herrera SRL.pdf Certificacion de cuota a comprometer Comercial Benzan Herrera SRL.pdf Download OC 2022 00691 Comercial Benzan SRL.pdf OC 2022 00691 Comercial Benzan 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 538,154.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 538,154.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago cereales 50,000.00  DOP Diciembre 2022 2   pago cereales 488,154.72  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16711115492774MGHZ 1 50,000.00  DOP Vencido Link