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.809691   Contract reference ISFODOSU-2023-00713   Contract description: Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 15:00:00 ((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-2023-0418   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de víveres para elaboración de desayunos Recinto Félix Evaristo Mejía (FEM).   Business Operation Secretaría General   Reply Reference ISFODOSU-DAF-CM-2023-0418_CP001   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 0.00 7,200.00 9,000.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Auyama 360 LB 20 25 9,000.00 0.00 0 0.00 0.00 7,200.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2023_2_36 p.m..Pdf Download 7- Cuota Yaxis.pdf 7- Cuota Yaxis.pdf Download 6- Acta de adjudicación (1).pdf 6- Acta de adjudicación (1).pdf Download 8- Orden de compras Yaxis (1).pdf 8- Orden de compras Yaxis (1).pdf Download 8- Orden de compras Yaxis (1).pdf 8- Orden de compras Yaxis (1).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 605,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 605,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 25,000.00  DOP Diciembre 2023 2   Crédito 580,400.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702652847311oRv3v 1 25,000.00  DOP Vencido Link