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.854455   Contract reference ISFODOSU-2023-00754   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 OFERTA EXT- FAB JR LIQUORS_EXT   Type of Contract GoodsDominicana   Contract Value 417,951.59 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. Santo Domingo, República   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1743120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,024.20 0.00 44,927.39 0.00 391,680.00 417,951.59         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 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vinos para cocinar 350 UD 220 209.52 73,332.00 0.00 18 13,199.76 0.00 77,000.00 86,531.76         7 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vinos para cocinar 350 UD 220 209.52 73,332.00 0.00 18 13,199.76 0.00 77,000.00 86,531.76         9 50171902 - Condimento 2.3.1.1.01 Condimento 60 UD 468 445.71 26,742.60 0.00 18 4,813.67 0.00 28,080.00 31,556.27         15 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Grano de cereal 350 PAQ 320 304.76 106,666.00 0.00 0 0.00 0.00 112,000.00 106,666.00         18 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas 200 UD 400 380.95 76,190.00 0.00 18 13,714.20 0.00 80,000.00 89,904.20         19 50101542 - Harina vegetal 2.3.1.1.01 Harina vegetal 80 PAQ 220 209.52 16,761.60 0.00 0 0.00 0.00 17,600.00 16,761.60 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 2023-00754 Fab's Jr Liquors (OCR).pdf OC 2023-00754 Fab's Jr Liquors (OCR).pdf Download 910-Fab's Jr Liquors SRL.pdf 910-Fab's Jr Liquors SRL.pdf Download OC 2023-00754 Fab's Jr Liquors (OCR).pdf OC 2023-00754 Fab's Jr Liquors (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