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.760036   Contract reference ISFODOSU-2023-00432   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 312,165.8 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.1611812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,005.00 0.00 36,160.80 0.00 236,550.00 312,165.80         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 50171551 - Sal de mesa 2.3.1.1.01 Sal de cocina (Empaque 10 lib). 200 UD 180 180 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         3 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de soya. (8 Lib / 128 onz) 225 UD 450 605 136,125.00 0.00 16 21,780.00 0.00 101,250.00 157,905.00         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar blanca (Saco 125 Lib.) 10 UD 3,000 3,450 34,500.00 0.00 16 5,520.00 0.00 30,000.00 40,020.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar morena (Saco 125 Lib.) 10 UD 2,800 3,018 30,180.00 0.00 16 4,828.80 0.00 28,000.00 35,008.80         20 50221001 - Granos 2.3.1.1.01 Lentejas 400 LB 42 42 16,800.00 0.00 0.00 0.00 16,800.00 16,800.00         23 50171902 - Condimento 2.3.1.1.01 Mostaza (Galón) 10 UD 550 465 4,650.00 0.00 18 837.00 0.00 5,500.00 5,487.00         30 50201713 - Bolsas de té 2.3.1.1.01 Té Caliente (Bolsas 20/1) 100 UD 160 135 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00         31 50171707 - Vinagres 2.3.1.1.01 Vinagre de manzana 10 GAL 300 425 4,250.00 0.00 18 765.00 0.00 3,000.00 5,015.00 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_42 p.m..Pdf Download 7- Cuota AGROGLOBAL.pdf 7- Cuota AGROGLOBAL.pdf Download 8- Orden de compra Agroglobal.pdf 8- Orden de compra Agroglobal.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