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.732835   Contract reference ISFODOSU-2023-00215   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de carnes y embutidos, dirigido a MiPymes.   Type of Contract Goods   Contract Start: 02/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 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-2023-0089   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de carnes y embutidos, dirigido a MiPymes.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de carnes y embutidos, dirigido a MiPymes.   Business Operation Bienestar Estudiantil   Reply Reference ISFODOSU-DAF-CM-2023-0089   Type of Contract GoodsDominicana   Contract Value 601,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 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, ubicada 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.1570911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,750.00 0.00 0.00 0.00 670,000.00 601,750.00         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 Muslo y pierna de pollo fresco 5,000 LB 110 98 490,000.00 0.00 0.00 0.00 550,000.00 490,000.00         7 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Chuleta de cerdo ahumada (rebanada) 750 LB 160 149 111,750.00 0.00 0.00 0.00 120,000.00 111,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicación..pdf Acta simple de adjudicación..pdf Download Certificacion de cuota a comprometer Moncali SRL.pdf Certificacion de cuota a comprometer Moncali SRL.pdf Download Orden de Compras_28_4_2023_6_27 p.m..Pdf Orden de Compras_28_4_2023_6_27 p.m..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 601,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 601,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de carne 601,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682708501979NxpU1 1 601,750.00  DOP Vencido Link