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.696410   Contract reference ISFODOSU-2022-00696   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos, dirigido a Mipymes.   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-2022-0343   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos, dirigido a Mipymes.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos, dirigido a MiPymes.   Business Operation Bienestar Estudiantil   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 279,422 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.1486847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,850.00 0.00 22,572.00 0.00 271,045.00 279,422.00         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         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Pimienta negra 20 LB 275 270 5,400.00 0.00 0 0.00 0.00 5,500.00 5,400.00         11 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Atún en trozos (aceite vegetal 6 onzas) caja 48/1 25 CAJ 4,225 4,500 112,500.00 0.00 18 20,250.00 0.00 105,625.00 132,750.00         12 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vino tinto litro 60 UD 222 215 12,900.00 0.00 18 2,322.00 0.00 13,320.00 15,222.00         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena en hojuelas 110 LB 60 55 6,050.00 0.00 0 0.00 0.00 6,600.00 6,050.00         15 50221001 - Granos 2.3.1.1.01 Guineos verdes 20,000 UD 7 6 120,000.00 0.00 0 0.00 0.00 140,000.00 120,000.00 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_3_45 p.m..Pdf Download Acta simple de adjudicacion..pdf Acta simple de adjudicacion..pdf Download Certificación de cuota a comprometer Comercial Benzan SRL.pdf Certificación de cuota a comprometer Comercial Benzan SRL.pdf Download OC 2022 00696 Comercial Benzan Herrera SRL.pdf OC 2022 00696 Comercial Benzan Herrera 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 892,398.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 892,398.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago alimentos 50,000.00  DOP Diciembre 2022 2   Pago alimentos 842,398.53  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671197656549rYfMr 1 50,000.00  DOP Vencido Link