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.734552   Contract reference ISFODOSU-2023-00242   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 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-2023-0105   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 Yaxis Comercial, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,264,130 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.1574304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,264,130.00 0.00 0.00 0.00 1,340,000.00 1,264,130.00         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 50221001 - Granos 2.3.1.1.01 Habichuela Blanca 650 LB 70 62.5 40,625.00 0.00 0.00 0.00 45,500.00 40,625.00         3 50221001 - Granos 2.3.1.1.01 Habichuela Pinta 700 LB 400 50 35,000.00 0.00 0.00 0.00 280,000.00 35,000.00         5 50221001 - Granos 2.3.1.1.01 Lenteja 400 LB 100 80 32,000.00 0.00 0.00 0.00 40,000.00 32,000.00         6 50221001 - Granos 2.3.1.1.01 Habichuela Negra 500 LB 70 56.25 28,125.00 0.00 0.00 0.00 35,000.00 28,125.00         7 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Yautia Amarilla 1,000 LB 70 92.5 92,500.00 0.00 0.00 0.00 70,000.00 92,500.00         8 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Yautia Coco 2,500 LB 70 92.5 231,250.00 0.00 0.00 0.00 175,000.00 231,250.00         9 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Yautia Blanca 2,500 LB 70 74.4 186,000.00 0.00 0.00 0.00 175,000.00 186,000.00         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         11 50221001 - Granos 2.3.1.1.01 Guineitos 12,000 UD 6 6.24 74,880.00 0.00 0.00 0.00 72,000.00 74,880.00         12 50221001 - Granos 2.3.1.1.01 Platano Verde 15,000 UD 20 25 375,000.00 0.00 0.00 0.00 300,000.00 375,000.00         13 50192603 - Papas preparad(...)50192603 - Papas preparadas de repisa o arroz o pasta o relleno 2.3.1.1.01 Papa Selecta 5,000 LB 25 30 150,000.00 0.00 0.00 0.00 125,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA Legumbres.pdf ADA Legumbres.pdf Download Cuota Yaxis.pdf Cuota Yaxis.pdf Download AP Legumbres.pdf AP Legumbres.pdf Download OC-2023-00242 Yaxis Comercial SRL.pdf OC-2023-00242 Yaxis Comercial 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 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