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.746417   Contract reference ISFODOSU-2023-00300   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos.   Type of Contract Goods   Contract Start: 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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-2023-0131   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0131   Type of Contract GoodsDominicana   Contract Value 374,143.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2024 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.1581806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,265.50 0.00 38,878.29 0.00 290,290.00 374,143.79         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 50101634 - Fruta fresca 2.3.1.1.01 Verduras Frescas 125 LB 80 65 8,125.00 0.00 0.00 0.00 10,000.00 8,125.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomate de Ensalada 1,500 LB 49 32.5 48,750.00 0.00 0.00 0.00 73,500.00 48,750.00         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajíes Morrones 800 LB 78 65 52,000.00 0.00 0.00 0.00 62,400.00 52,000.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Pimienta Negra 40 LB 100 260 10,400.00 0.00 0.00 0.00 4,000.00 10,400.00         12 50171904 - Conserva 2.3.1.1.01 Gandules Lata 1 kilo (caja 12/1) 50 CAJ 271 1,801.97 90,098.50 0.00 18 16,217.73 0.00 13,550.00 106,316.23         13 50171904 - Conserva 2.3.1.1.01 Maíz en Lata 1 kilo (caja 12/1) 30 CAJ 188 1,687.4 50,622.00 0.00 18 9,111.96 0.00 5,640.00 59,733.96         14 50171904 - Conserva 2.3.1.1.01 Atún en Trozos en Aceite Vegetal (caja 48/1) 20 CAJ 6,060 3,763.5 75,270.00 0.00 18 13,548.60 0.00 121,200.00 88,818.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota Inversiones DLP SRL.pdf Certificacion de cuota Inversiones DLP SRL.pdf Download Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_2_25 p.m..Pdf Download OC 2023 00300 Inversiones DLP SRL.pdf OC 2023 00300 Inversiones DLP 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 91,168.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,168.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de alimentos 91,168.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168444968200938nQF 1 91,168.75  DOP Vencido Link