1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778599
Contract reference
ISFODOSU-2023-00562
Contract description:
Adquisición carnes rojas y blancas (ítems 6 y 9)
Type of Contract
Goods
Contract Start:
22/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2024 14:00:00
((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-2023-0272
Request Title
Recinto 5 EMH- Adquisición carnes rojas y blancas
Description
Recinto 5 EMH-Adquisición carnes rojas y blancas para alimentación de los estudiantes y personal docente administrativo.
Business Operation
Recinto Eugenio María de Hostos
Reply Reference
ISFODOSU-DAF-CM-2023-0272
Type of Contract
GoodsDominicana
Contract Value
292,985 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1661017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,985.00
0.00
0.00
0.00
368,000.00
292,985.00
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
6
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Chuleta fresca de cerdo
1,100
LB
180
148.35
163,185.00
0.00
0.00
0.00
198,000.00
163,185.00
9
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Pechuga de pollo
1,000
LB
170
129.8
129,800.00
0.00
0.00
0.00
170,000.00
129,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion de fondos-Adquisición carnes rojas y blancas para alimentación.pdf
apropiacion de fondos-Adquisición carnes rojas y blancas para alimentación.pdf
Download
ADA carnes rojas y blancas OCR.pdf
ADA carnes rojas y blancas OCR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2023_2_57 p.m..Pdf
Download
OC 00562 YAXIS.pdf
OC 00562 YAXIS.pdf
Download
CC Yaxis Comercial SRL.pdf
CC Yaxis Comercial SRL.pdf
Download
OC 00562 YAXIS.pdf
OC 00562 YAXIS.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
542,075.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
542,075.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
438,009.84
DOP
Marzo
2024
2
Crédito
104,065.84
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695398307850sVtUP
1
250,000.00
DOP
Vencido
Link
2024
EG1709304786118WXSDl
1
438,009.84
DOP
Vencido
Link