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.811152
Contract reference
ISFODOSU-2023-00733
Contract description:
Recinto 6 - Adquisicion de alimentos para el recinto Felix Evaristo Mejia
Type of Contract
Goods
Contract Start:
22/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2024 10:00:00
((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-2023-0408
Request Title
FEM- Recinto 6 - Adquisicion de alimentos para el recinto Felix Evaristo Mejia
Description
FEM- Recinto 6 - Adquisicion de alimentos para el recinto Felix Evaristo Mejia
Business Operation
Sec. Servicios Generales
Reply Reference
FEM- Recinto 6 - Adquisicion de alimentos para el
Type of Contract
GoodsDominicana
Contract Value
9,265 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2024 10:00:00
((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.1735951 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,265.00
0.00
0.00
0.00
47,510.00
9,265.00
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
2
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Apio
15
LB
50
35
525.00
0.00
0.00
0.00
750.00
525.00
4
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Cilantro ancho
5
LB
110
65
325.00
0.00
0.00
0.00
550.00
325.00
5
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Zanahoria
70
LB
103
34.5
2,415.00
0.00
0.00
0.00
7,210.00
2,415.00
6
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
Papa selecta
200
LB
195
30
6,000.00
0.00
0.00
0.00
39,000.00
6,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota Antelo.pdf
Cuota Antelo.pdf
Download
Orden de compras Antelo Dominicana.pdf
Orden de compras Antelo Dominicana.pdf
Download
Orden de compras Antelo Dominicana.pdf
Orden de compras Antelo Dominicana.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
1,603,207.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,603,207.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
Descripción del pago
25,000.00
DOP
Diciembre
2023
3
Descripción del pago
1,578,207.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702679420013A39g4
1
25,000.00
DOP
Vencido
Link