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.854450   Contract reference ISFODOSU-2023-00752   Contract description: Recinto 5 EMH-Insumos comestibles para reabastecimiento   Type of Contract Goods   Contract Start: 16/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 08:00:00 ((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-2023-0391   Request Title Recinto 5 EMH-Insumos comestibles para reabastecimiento   Description Recinto 5 EMH-Insumos comestibles para reabastecimiento   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0391   Type of Contract GoodsDominicana   Contract Value 626,804.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Eugenio María de Hostos, Av. Republica de Ecuador Esq. Dr. Correa y Cidron, Sector Honduras. República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1743118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 539,106.00 0.00 87,698.16 0.00 645,300.00 626,804.16         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 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 300 GAL 800 692.42 207,726.00 0.00 16 33,236.16 0.00 240,000.00 240,962.16         4 50171831 - Salsas para co(...)50171831 - Salsas para cocinar 2.3.1.1.01 Salsas para cocinar 300 UD 624 534 160,200.00 0.00 18 28,836.00 0.00 187,200.00 189,036.00         5 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceites vegetales o de planta comestibles 80 UD 1,300 1,320 105,600.00 0.00 16 16,896.00 0.00 104,000.00 122,496.00         12 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Especies o extractos 40 UD 300 172.5 6,900.00 0.00 18 1,242.00 0.00 12,000.00 8,142.00         13 50101542 - Harina vegetal 2.3.1.1.01 Harina vegetal 100 UD 150 118.8 11,880.00 0.00 0 0.00 0.00 15,000.00 11,880.00         17 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar o sustituto de azúcar, confite 1,300 LB 67 36 46,800.00 0.00 16 7,488.00 0.00 87,100.00 54,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ASA comestibles (OCR).pdf ASA comestibles (OCR).pdf Download ADA comestibles (OCR).pdf ADA comestibles (OCR).pdf Download 12525-Recinto 5 EMH-Insumos comestibles para reabastecimiento.pdf 12525-Recinto 5 EMH-Insumos comestibles para reabastecimiento.pdf Download OC 2023-00752 Yaxis Comercial (OCR).pdf OC 2023-00752 Yaxis Comercial (OCR).pdf Download 909-Yaxis Comercial SRL.pdf 909-Yaxis Comercial SRL.pdf Download OC 2023-00752 Yaxis Comercial (OCR).pdf OC 2023-00752 Yaxis Comercial (OCR).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 357,287.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 357,287.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 357,287.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707920261883HByOv 1 357,287.50  DOP Vencido Link