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.826025   Contract reference ISFODOSU-2023-00753   Contract description: Recinto 5 EMH-Insumos comestibles para reabastecimiento   Type of Contract Goods   Contract Start: 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 14:00:00 ((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 357,287.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 13:00:00 ((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. Santo Domingo, 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.1743119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,270.00 0.00 49,017.50 0.00 406,200.00 357,287.50         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 50171551 - Sal de mesa 2.3.1.1.01 Sal de mesa 350 UD 316 148.9 52,115.00 0.00 18 9,380.70 0.00 110,600.00 61,495.70         3 50201706 - Café 2.3.1.1.01 Café 450 UD 328 267.9 120,555.00 0.00 16 19,288.80 0.00 147,600.00 139,843.80         8 50171902 - Condimento 2.3.1.1.01 Condimento 100 GAL 360 334 33,400.00 0.00 18 6,012.00 0.00 36,000.00 39,412.00         14 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Grano de cereal 150 LB 80 84 12,600.00 0.00 0 0.00 0.00 12,000.00 12,600.00         16 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Chocolate o sustituto de chocolate 400 UD 250 224 89,600.00 0.00 16 14,336.00 0.00 100,000.00 103,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA comestibles (OCR).pdf ADA comestibles (OCR).pdf Download ASA comestibles (OCR).pdf ASA comestibles (OCR).pdf Download 12697-Recinto 5 EMH-Contratación servicio de mantenimiento preventivo y correctivo generadores (1).pdf 12697-Recinto 5 EMH-Contratación servicio de mantenimiento preventivo y correctivo generadores (1).pdf Download OC 2023-00753 Augustos DS (OCR).pdf OC 2023-00753 Augustos DS (OCR).pdf Download 911-Augustos DS SRL.pdf 911-Augustos DS SRL.pdf Download DGII (2).pdf DGII (2).pdf Download OC 2023-00753 Augustos DS (OCR).pdf OC 2023-00753 Augustos DS (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