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.722367   Contract reference ISFODOSU-2023-00032   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de víveres.   Type of Contract Goods   Contract Start: 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 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-2023-0004   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de víveres.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de víveres.   Business Operation División de Vida Estudiantil   Reply Reference Comercial Benzan Herrera, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 884,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 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.1519023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 884,970.00 0.00 0.00 0.00 1,342,500.00 884,970.00         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         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Plátanos verdes 52,980 UD 25 16.5 874,170.00 0 0.00 0.00 0.00 1,324,500.00 874,170.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Guineos verdes 1,800 UD 10 6 10,800.00 0 0.00 0.00 0.00 18,000.00 10,800.00 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_9/2/2023_1_43 p.m..Pdf Download 8. Acta simple de adjudicación..pdf 8. Acta simple de adjudicación..pdf Download 682-Adquisición de víveres- Comercial Benzan.pdf 682-Adquisición de víveres- Comercial Benzan.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 98,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 98,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago viveres 98,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675954246818JqxnL 1 98,000.00  DOP Vencido Link