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.833376   Contract reference ISFODOSU-2024-00025   Contract description: FEM – Adquisición de alimentos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.   Type of Contract Goods   Contract Start: 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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-2023-0425   Request Title FEM – Adquisición de alimentos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.   Description FEM – Adquisición de alimentos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference ISFODOSU-DAF-CM-2023-0425   Type of Contract GoodsDominicana   Contract Value 96,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 0.00 0.00 78,000.00 96,000.00         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         4 50201706 - Café 2.3.1.1.01 Café molido 1 lb 300 LB 260 320 96,000.00 0.00 0 0.00 0.00 78,000.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2024_3_04 p.m..Pdf Download Certificacion de cuota a comprometer Augusto SRL 2.pdf Certificacion de cuota a comprometer Augusto SRL 2.pdf Download Acta de adjudicacion Rectificativa OCR.pdf Acta de adjudicacion Rectificativa OCR.pdf Download Orden de compra firmada Augusto SRL OCR.pdf Orden de compra firmada Augusto SRL 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 214,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 214,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 214,104.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17093202748959Zxou 1 214,104.00  DOP Vencido Link