1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.739268
Contract reference
ISFODOSU-2023-00302
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos
Type of Contract
Goods
Contract Start:
22/05/2023 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?
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-2023-0131
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
Comercial Benzan Herrera, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
660,707.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 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
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1
DO1.PCCNTR.1581511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
576,640.00
0.00
84,067.20
0.00
639,202.00
660,707.20
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
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cebolla Roja
500
LB
50
50
25,000.00
0.00
0
0.00
0.00
25,000.00
25,000.00
6
50101634 - Fruta fresca
2.3.1.1.01
Guineos Maduros
3,000
LB
20
25
75,000.00
0.00
0
0.00
0.00
60,000.00
75,000.00
8
50171549 - Hierbas secas
2.3.1.1.01
Orégano Molido
120
LB
80
80
9,600.00
0.00
0
0.00
0.00
9,600.00
9,600.00
18
50202304 - Jugos de repis
(...)
50202304 - Jugos de repisa
2.3.1.1.01
Jugos Varios Sabores, de 330 ML (caja 18/1)
834
CAJ
653
560
467,040.00
0.00
18
84,067.20
0.00
544,602.00
551,107.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de adjudicación .pdf
Acta simple de adjudicación .pdf
Download
Certificacion de cuota Comercial Benzan Herrera SRL.pdf
Certificacion de cuota Comercial Benzan Herrera SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2023_2_27 p.m..Pdf
Download
OC 2023 00302 Comercial Benzan Herrera SRL.pdf
OC 2023 00302 Comercial Benzan Herrera SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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