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.760060   Contract reference ISFODOSU-2023-00430   Contract description: Adquisición de insumos de alimentos para el Recinto Félix Evaristo Mejía (FEM)   Type of Contract Goods   Contract Start: 21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2024 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-2023-0159   Request Title Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para el Recinto Félix Evaristo Mejía (FEM)   Description Recinto 6 - FEM - Renacimiento, Sto. Dgo, Adquisición de insumos de alimentos para el Recinto Félix Evaristo Mejía (FEM)   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0159   Type of Contract GoodsDominicana   Contract Value 517,173.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2024 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.1611811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,835.82 0.00 42,337.94 0.00 530,000.00 517,173.76         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         5 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Avena en hojuela gruesa 350 LB 90 33 11,550.00 0.00 0 0.00 0.00 31,500.00 11,550.00         10 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa Amarga (Empaque 32 Onz). 400 UD 300 266.67 106,668.00 0.00 16 17,066.88 0.00 120,000.00 123,734.88         13 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas de soda (20/1) 266 UD 150 115.97 30,848.02 0.00 18 5,552.64 0.00 39,900.00 36,400.66         14 50221001 - Granos 2.3.1.1.01 Guandules Secos 400 LB 50 57.12 22,848.00 0.00 0 0.00 0.00 20,000.00 22,848.00         15 50221001 - Granos 2.3.1.1.01 Habichuela Blanca 600 LB 45 47.6 28,560.00 0.00 0 0.00 0.00 27,000.00 28,560.00         17 50221001 - Granos 2.3.1.1.01 Habichuela Pinta 400 LB 50 45.22 18,088.00 0.00 0 0.00 0.00 20,000.00 18,088.00         18 50221001 - Granos 2.3.1.1.01 Habichuela Roja 400 LB 60 55.93 22,372.00 0.00 0 0.00 0.00 24,000.00 22,372.00         19 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo concentrado (Varios Sabores). 200 GAL 650 533 106,600.00 0.00 18 19,188.00 0.00 130,000.00 125,788.00         26 50181901 - Pan fresco 2.3.1.1.01 Pan de agua 9,500 UD 6 5.95 56,525.00 0.00 0 0.00 0.00 57,000.00 56,525.00         27 50181901 - Pan fresco 2.3.1.1.01 Pan Sobao 9,500 UD 6 7.14 67,830.00 0.00 0 0.00 0.00 57,000.00 67,830.00         29 50171902 - Condimento 2.3.1.1.01 Sazon C/ Azafran Caja 8 Paq. (1.41 Onz) 40 CAJ 90 73.67 2,946.80 0.00 18 530.42 0.00 3,600.00 3,477.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion._ocred.pdf 6- Acta de adjudicacion._ocred.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2023_2_55 p.m..Pdf Download 7- Cuota Congesur.pdf 7- Cuota Congesur.pdf Download 8- Orden de compra Congestur.pdf 8- Orden de compra Congestur.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 517,173.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 517,173.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 517,173.76  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689961253342B287T 1 517,173.76  DOP Vencido Link