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.811449   Contract reference ISFODOSU-2023-00700   Contract description: Recinto 1-UM-San Juan de la Maguana- Adquisición de cereales y carbohidratos.   Type of Contract Goods   Contract Start: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0337   Request Title Recinto 1-UM-San Juan de la Maguana- Adquisición de cereales y carbohidratos.   Description Recinto 1-UM-San Juan de la Maguana- Adquisición de cereales y carbohidratos.   Business Operation Dirección Administrativa y Financiera   Reply Reference Comelcial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,319,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la Maguana, de la República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1730802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,221,000.00 0.00 98,640.00 0.00 1,026,400.00 1,319,640.00         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         1 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de Avena 38 gr (caja 66/1) 200 CAJ 1,723 2,200 440,000.00 0.00 18 79,200.00 0.00 344,600.00 519,200.00         2 50181901 - Pan fresco 2.3.1.1.01 Pan Sobao 20,000 UD 8 7 140,000.00 0.00 0.00 0.00 160,000.00 140,000.00         3 50181901 - Pan fresco 2.3.1.1.01 Pan de Agua 15,000 UD 6 7 105,000.00 0.00 0.00 0.00 90,000.00 105,000.00         4 50181901 - Pan fresco 2.3.1.1.01 Pan de Hotdog 20,000 UD 8 7 140,000.00 0.00 0.00 0.00 160,000.00 140,000.00         5 50181901 - Pan fresco 2.3.1.1.01 Pan cuadrado blanco (viga 30/1) 900 UD 120 320 288,000.00 0.00 0.00 0.00 108,000.00 288,000.00         6 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Muffins de Harina de Maiz (caja 12/1) 900 CAJ 182 120 108,000.00 0.00 18 19,440.00 0.00 163,800.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_ocred.pdf Acta de adjudicacion_ocred.pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download OC-2023-00700 Cereales y Carbohidratos.pdf OC-2023-00700 Cereales y Carbohidratos.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 1,319,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,319,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago alimentos 25,000.00  DOP Diciembre 2023 2   Pago alimentos 1,294,640.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702680818952XEisB 1 25,000.00  DOP Vencido Link