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.854452
Contract reference
ISFODOSU-2023-00755
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?
Yes
Only 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-2023-0391
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
ND-ISFODOSU-DAF-CM-2023-0391
Type of Contract
GoodsDominicana
Contract Value
66,563.8 Dominican Pesos
Conditions
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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 Dominicana.
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.1743121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,410.00
0.00
10,153.80
0.00
71,200.00
66,563.80
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
10
50171832 - Salsas para en
(...)
50171832 - Salsas para ensaladas o dips
2.3.1.1.01
Salsas para ensaladas o dips
70
UD
760
677
47,390.00
0.00
18
8,530.20
0.00
53,200.00
55,920.20
11
50171902 - Condimento
2.3.1.1.01
Condimento
20
GAL
900
451
9,020.00
0.00
18
1,623.60
0.00
18,000.00
10,643.60
Attestation Documents
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Contract Documents
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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
12525-Recinto 5 EMH-Insumos comestibles para reabastecimiento.pdf
12525-Recinto 5 EMH-Insumos comestibles para reabastecimiento.pdf
Download
OC 2023-00755 Inversiones ND Asociados (OCR).pdf
OC 2023-00755 Inversiones ND Asociados (OCR).pdf
Download
912-Inversiones ND & Asociados SRL.pdf
912-Inversiones ND & Asociados SRL.pdf
Download
OC 2023-00755 Inversiones ND Asociados (OCR).pdf
OC 2023-00755 Inversiones ND Asociados (OCR).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
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