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.739266   Contract reference ISFODOSU-2023-00304   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? 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 SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. IS   Type of Contract GoodsDominicana   Contract Value 529,761 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1581912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,950.00 0.00 80,811.00 0.00 438,000.00 529,761.00         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         19 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Maltas (8 onzas) Caja 24/1 730 CAJ 600 615 448,950.00 0.00 18 80,811.00 0.00 438,000.00 529,761.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicación .pdf Acta simple de adjudicación .pdf Download Certificacion de cuota Suplimade Comercial SRL.pdf Certificacion de cuota Suplimade Comercial SRL.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_2_19 p.m..Pdf Download Orden de Compras_19_5_2023_2_19 p.m..Pdf Orden de Compras_19_5_2023_2_19 p.m..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