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.734546   Contract reference ISFODOSU-2023-00241   Contract description: Recinto 5 EMH SD Proceso Dirigido a MIPYMES, Abastecimiento de granos o legumbres, víveres y tubérculos para la alimentación de los estudiantes y personal docente y administrativo del Recinto EMH.   Type of Contract Goods   Contract Start: 08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0105   Request Title Recinto 5 EMH SD Proceso Dirigido a MIPYMES, Abastecimiento de granos o legumbres, víveres y tubérculos para la alimentación de los estudiantes y personal docente y administrativo del Recinto EMH.   Description Recinto 5 EMH SD Proceso Dirigido a MIPYMES, Abastecimiento de granos o legumbres, víveres y tubérculos para la alimentación de los estudiantes y personal docente y administrativo del Recinto EMH.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0105 _CP001   Type of Contract GoodsDominicana   Contract Value 135,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,700.00 0.00 0.00 0.00 153,250.00 135,700.00         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 50221001 - Granos 2.3.1.1.01 Habichuela Roja 800 LB 70 69 55,200.00 0.00 0.00 0.00 56,000.00 55,200.00         4 50221001 - Granos 2.3.1.1.01 Guandules Frescos 650 LB 115 95 61,750.00 0.00 0.00 0.00 74,750.00 61,750.00         10 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Batata Roja 750 LB 30 25 18,750.00 0.00 0.00 0.00 22,500.00 18,750.00 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_5/5/2023_12_55 p.m..Pdf Download ADA Legumbres.pdf ADA Legumbres.pdf Download Cuota Gellart.pdf Cuota Gellart.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 1,493,250.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.1.1.01 1,493,250.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16814881570927gpg8 4 1,399,830.00  DOP Vencido Link 2026 EG1782846318385xP8Bq 1 0.01  DOP Aprobado Link