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.753461   Contract reference ISFODOSU-2023-00367   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de cereales y carbohidratos   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 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-2023-0169   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de cereales y carbohidratos   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de cereales y carbohidratos   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,278,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 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, ubicado 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.1595632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,092,400.00 0.00 186,012.00 0.00 1,084,030.00 1,278,412.00         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         1 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda(caja 20/1) 200 CAJ 145 137 27,400.00 0.00 18 4,932.00 0.00 29,000.00 32,332.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Avena 38 gr (caja 66/1) 500 CAJ 1,720 1,780 890,000.00 0.00 18 160,200.00 0.00 860,000.00 1,050,200.00         3 50181901 - Pan fresco 2.3.1.1.01 Pan Sobao 8,000 UD 6 7 56,000.00 0.00 0 0.00 0.00 48,000.00 56,000.00         4 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Muffins de Harina de Maiz (caja 12/1) 800 CAJ 181.25 145 116,000.00 0.00 18 20,880.00 0.00 145,000.00 136,880.00         5 50181709 - Suministros pa(...)50181709 - Suministros para hornear 2.3.1.1.01 Harina de Trigo (saco 20 libras) 5 UD 406 600 3,000.00 0.00 0 0.00 0.00 2,030.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2023_7_29 p.m..Pdf Download 8. Acta de adjudicación.pdf 8. Acta de adjudicación.pdf Download 9. Certificacion de cuota a comprometer Comercial Benzan Herrera SRL.pdf 9. Certificacion de cuota a comprometer Comercial Benzan Herrera SRL.pdf Download OC 2023 00367 Comercial Benzan Herrera SRL.pdf OC 2023 00367 Comercial Benzan Herrera 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 1,278,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,278,412.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago cereales 1,278,412.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686314969638et56Q 1 1,278,412.00  DOP Vencido Link