1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715209
Contract reference
ISFODOSU-2023-00061
Contract description:
Adquisición de carnes para elaboración de almuerzos Recinto Félix Evaristo Mejía (FEM), Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
03/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0024
Request Title
Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de carnes para elaboración de almuerzos Recinto Félix Evaristo Mejía (FEM), Dirigido a MiPymes.
Description
Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de carnes para elaboración de almuerzos Recinto Félix Evaristo Mejía (FEM), Dirigido a MiPymes.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Yaxis Comercial SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
327,375 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2024 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/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
327,375.00
0.00
0.00
0.00
295,000.00
327,375.00
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
1
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
Filete de cerdo
700
LB
150
168.75
118,125.00
0.00
0.00
0.00
105,000.00
118,125.00
2
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
Molida de res De Primera (Ver especificaciones).
1,000
LB
190
209.25
209,250.00
0.00
0.00
0.00
190,000.00
209,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2023_6_38 p.m..Pdf
Download
7- Cuota a comprometer Yaxis Comercial SRL.pdf
7- Cuota a comprometer Yaxis Comercial SRL.pdf
Download
6- Acta de adjudicacion_ocred.pdf
6- Acta de adjudicacion_ocred.pdf
Download
8- Orden de compras Yaxis Comercial_ocred.pdf
8- Orden de compras Yaxis Comercial_ocred.pdf
Download
8- Orden de compras Yaxis Comercial_ocred.pdf
8- Orden de compras Yaxis Comercial_ocred.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,209,961.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,209,961.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
765,013.00
DOP
Julio
2023
2
Crédito
200,000.00
DOP
Marzo
2024
3
Crédito
244,948.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677268003428ecrcx
3
765,013.00
DOP
Vencido
Link