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.739965   Contract reference ISFODOSU-2023-00309   Contract description: Adquisición de frutas, verduras y alimentos para la elaboración de desayunos y almuerzos Recinto Félix Evaristo Mejía (RFEM).   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 16:00:00 ((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-2023-0139   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. –Adquisición de frutas, verduras y alimentos para la elaboración de desayunos y almuerzos Recinto Félix Evaristo Mejía (RFEM).   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. –Adquisición de frutas, verduras y alimentos para la elaboración de desayunos y almuerzos Recinto Félix Evaristo Mejía (RFEM).   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0139_CP001   Type of Contract GoodsDominicana   Contract Value 433,805.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,045.00 0.00 4,760.10 0.00 399,150.00 433,805.10         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 Aceitunas rellena sin hueso 3750 gramos 15 UD 1,800 1,763 26,445.00 0.00 18 4,760.10 0.00 27,000.00 31,205.10         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ají Morrón 1,200 LB 50 48 57,600.00 0.00 0.00 0.00 60,000.00 57,600.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brócoli 2,100 LB 35 43 90,300.00 0.00 0.00 0.00 73,500.00 90,300.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cebolla 1,000 LB 50 45 45,000.00 0.00 0.00 0.00 50,000.00 45,000.00         12 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 13,500 UD 5 6 81,000.00 0.00 0.00 0.00 67,500.00 81,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Laurel 20 LB 120 140 2,800.00 0.00 0.00 0.00 2,400.00 2,800.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga Repollada 1,600 LB 20 28 44,800.00 0.00 0.00 0.00 32,000.00 44,800.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Puerro 200 LB 100 75 15,000.00 0.00 0.00 0.00 20,000.00 15,000.00         28 50101634 - Fruta fresca 2.3.1.1.01 Tomate Bugalu 500 LB 25 27 13,500.00 0.00 0.00 0.00 12,500.00 13,500.00         29 50101634 - Fruta fresca 2.3.1.1.01 Tomate Ensalada 1,000 LB 30 29 29,000.00 0.00 0.00 0.00 30,000.00 29,000.00         30 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomillo fresco 50 LB 125 140 7,000.00 0.00 0.00 0.00 6,250.00 7,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Vainita 100 LB 40 46 4,600.00 0.00 0.00 0.00 4,000.00 4,600.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Zanahoria 400 LB 35 30 12,000.00 0.00 0.00 0.00 14,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7- Cuota a comprometer Almacenes Ocean Meat SRL.pdf 7- Cuota a comprometer Almacenes Ocean Meat SRL.pdf Download 6- Acta de adjudicación_ocred.pdf 6- Acta de adjudicación_ocred.pdf Download 8- Orden de compra Almacenes Ocean Meat SRL_ocred.pdf 8- Orden de compra Almacenes Ocean Meat SRL_ocred.pdf Download 8- Orden de compra Almacenes Ocean Meat SRL_ocred.pdf 8- Orden de compra Almacenes Ocean Meat SRL_ocred.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 433,805.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 433,805.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 433,805.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684765861025WL7LU 1 433,805.10  DOP Vencido Link