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.831926   Contract reference ISFODOSU-2024-00038   Contract description: FEM- Adquisición de Alimentos (carnes), para los estudiantes del Recinto FEM del ISFODOSU   Type of Contract Goods   Contract Start: 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 10:00:00 ((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-2024-0022   Request Title FEM- Adquisición de Alimentos (carnes), para los estudiantes del Recinto FEM del ISFODOSU   Description FEM- Adquisición de Alimentos (carnes), para los estudiantes del Recinto FEM del ISFODOSU   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 95,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1790210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,900.00 0.00 0.00 0.00 72,100.00 95,900.00         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         5 50112003 - Carnes procesa(...)50112003 - Carnes procesadas y preparadas estable sin refrigerar 2.3.1.1.01 Salami súper especial (Según Especificaciones Técnicas) 700 LB 103 137 95,900.00 0.00 0 0.00 0.00 72,100.00 95,900.00 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_11/3/2024_2_40 p.m..Pdf Download 2. Apropiacion.pdf 2. Apropiacion.pdf Download 5. Acta de adjudicacion CARNES (OAI).pdf 5. Acta de adjudicacion CARNES (OAI).pdf Download 6. Cuota Augustos.pdf 6. Cuota Augustos.pdf Download 7. Orden de compra AUGUSTOS (OAI).pdf 7. Orden de compra AUGUSTOS (OAI).pdf Download 7. Orden de compra AUGUSTOS (OAI).pdf 7. Orden de compra AUGUSTOS (OAI).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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 110,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710177858496IR7B0 1 110,000.00  DOP Vencido Link