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.746212   Contract reference ISFODOSU-2023-00291   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de víveres   Type of Contract Goods   Contract Start: 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2024 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-2023-0135   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 Dirección Académica / Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 895,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto 1-UM-San Juan de la Maguana-Adquisición de víveres   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 895,900.00 0.00 0.00 0.00 1,123,000.00 895,900.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Plátano verde 42,920 UD 25 20 858,400.00 0.00 0 0.00 0.00 1,073,000.00 858,400.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Guineos verdes 5,000 UD 10 7.5 37,500.00 0.00 0 0.00 0.00 50,000.00 37,500.00 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_17/5/2023_5_23 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de cuota Comercial Benzan Herrera SRL.pdf Certificacion de cuota Comercial Benzan Herrera SRL.pdf Download OC 2023 00291 Comercial Benzan Herrera SRL.pdf OC 2023 00291 Comercial Benzan Herrera 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 472,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 472,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago viveres 472,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16843492874486t615 1 472,500.00  DOP Vencido Link