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.754114   Contract reference ISFODOSU-2023-00303   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos   Type of Contract Goods   Contract Start: 03/07/2023 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 Moncali, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 91,168.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 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   Back To Top     1   DO1.PCCNTR.1581613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,337.84 0.00 7,830.91 0.00 89,220.00 91,168.75         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 150 LB 75 65 9,750.00 0.00 0 0.00 0.00 11,250.00 9,750.00         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         7 50101634 - Fruta fresca 2.3.1.1.01 Jengibre 40 LB 200 127.07 5,082.80 0.00 0 0.00 0.00 8,000.00 5,082.80         10 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsa China 10 GAL 198 300 3,000.00 0.00 18 540.00 0.00 1,980.00 3,540.00         11 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Sazón Líquido 12 GAL 365 275.42 3,305.04 0.00 18 594.91 0.00 4,380.00 3,899.95         15 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Mayonesa (empaque 8 libras) 30 UD 717 715 21,450.00 0.00 18 3,861.00 0.00 21,510.00 25,311.00         16 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vino Tinto para Cocinar 30 UD 190 175 5,250.00 0.00 18 945.00 0.00 5,700.00 6,195.00         17 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vino Blanco para Cocinar 60 UD 190 175 10,500.00 0.00 18 1,890.00 0.00 11,400.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota Moncali SRL.pdf Certificacion de cuota Moncali 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_08 p.m..Pdf Download OC 2023 00303 Moncali SRL.pdf OC 2023 00303 Moncali 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