1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.747772
Contract reference
ISFODOSU-2023-00375
Contract description:
Recinto 5 EMH SD MIPYME Abastecimiento de pescados, para la alimentación de los estudiantes y personal docente y administrativo del recinto Eugenio María de Hostos
Type of Contract
Goods
Contract Start:
14/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2024 09:00:00
((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-2023-0176
Request Title
Recinto 5 EMH SD MIPYME Abastecimiento de pescados, para la alimentación de los estudiantes y personal docente y administrativo del recinto Eugenio María de Hostos .
Description
Recinto 5 EMH SD MIPYME Abastecimiento de pescados, para la alimentación de los estudiantes y personal docente y administrativo del recinto Eugenio María de Hostos .
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Minervino, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
210,183.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO
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.1597331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,122.00
0.00
32,061.96
0.00
189,000.00
210,183.96
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
50121539 - Pescado fresco
2.3.1.1.01
Filete de Arenque
350
LB
540
508.92
178,122.00
0.00
18
32,061.96
0.00
189,000.00
210,183.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra Minervino (OAI).pdf
Orden de compra Minervino (OAI).pdf
Download
ACTA ADJUDICACION PESCADOS CM 176 (OAI).pdf
ACTA ADJUDICACION PESCADOS CM 176 (OAI).pdf
Download
cuota MINERVINO.pdf
cuota MINERVINO.pdf
Download
OC MINERVINO PESCADOS.pdf
OC MINERVINO PESCADOS.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
210,183.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
210,183.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS
210,183.96
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686680148222SDHYU
1
210,183.96
DOP
Vencido
Link