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.760040   Contract reference ISFODOSU-2023-00431   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 Adquisición de insumos de alimentos para el Recint   Type of Contract GoodsDominicana   Contract Value 376,958.36 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.1611411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,122.00 0.00 28,836.36 0.00 406,600.00 376,958.36         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         2 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de Oliva. (Extra virgen) 5 Litros 20 UD 2,500 792.6 15,852.00 0.00 18 2,853.36 0.00 50,000.00 18,705.36         4 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz Premium Selecto (125 Lib). 25 UD 3,200 3,600 90,000.00 0.00 0.00 0.00 80,000.00 90,000.00         9 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Canela entera 30 LB 550 216 6,480.00 0.00 0 0.00 0.00 16,500.00 6,480.00         11 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Codito (Funda 10 LB) 200 UD 250 318 63,600.00 0.00 0 0.00 0.00 50,000.00 63,600.00         16 50221001 - Granos 2.3.1.1.01 Habichuela Negra 400 LB 45 49.2 19,680.00 0.00 0 0.00 0.00 18,000.00 19,680.00         21 50221001 - Granos 2.3.1.1.01 Maíz (Lata 15 Onz.) 700 UD 56 56 39,200.00 0.00 18 7,056.00 0.00 39,200.00 46,256.00         22 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Malta 8 onz. 3,750 UD 30 23.44 87,900.00 0.00 18 15,822.00 0.00 112,500.00 103,722.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Oregano entrero 80 LB 130 102 8,160.00 0.00 0 0.00 0.00 10,400.00 8,160.00         28 50221001 - Granos 2.3.1.1.01 Petit Poit 300 UD 100 57.5 17,250.00 0.00 18 3,105.00 0.00 30,000.00 20,355.00 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_3_18 p.m..Pdf Download 7- Cuota Hermosillo.pdf 7- Cuota Hermosillo.pdf Download 8- Orden de compra Hermosillo.pdf 8- Orden de compra Hermosillo.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