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.746215
Contract reference
ISFODOSU-2023-00292
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de lácteos y proteínas
Type of Contract
Goods
Contract Start:
12/06/2023 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?
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-2023-0136
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de lácteos y proteínas
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de lácteos y proteínas
Business Operation
Dirección Académica / Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2023-0136
Type of Contract
GoodsDominicana
Contract Value
485,184 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 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.1581026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
485,184.00
0.00
0.00
0.00
503,400.00
485,184.00
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
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Cheddar
300
LB
283
243.75
73,125.00
0.00
0.00
0.00
84,900.00
73,125.00
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Danés
300
LB
280
262.5
78,750.00
0.00
0.00
0.00
84,000.00
78,750.00
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Blanco de Freír
1,500
LB
175
187.5
281,250.00
0.00
0.00
0.00
262,500.00
281,250.00
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Mozzarella
300
LB
240
173.53
52,059.00
0.00
0.00
0.00
72,000.00
52,059.00
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_7_04 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificacion de cuota INVERSIONES DLP SRL.pdf
Certificacion de cuota INVERSIONES DLP SRL.pdf
Download
Orden de Compras_17_5_2023_7_04 p.m..Pdf
Orden de Compras_17_5_2023_7_04 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
485,184.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
485,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago lácteos y proteínas.
485,184.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684352829103sAAm8
1
485,184.00
DOP
Vencido
Link