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.832728   Contract reference ISFODOSU-2024-00042   Contract description: EMH 5- Adquisición derivados de cereales y granos para alimentación estudiantes, personal administrativo y docente del recinto.   Type of Contract Goods   Contract Start: 14/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0030   Request Title RECINTO EMH 5- Adquisición derivados de cereales y granos para alimentación estudiantes, personal administrativo y docente del recinto.   Description RECINTO EMH 5- Adquisición derivados de cereales y granos para alimentación estudiantes, personal administrativo y docente del recinto.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0030 RECINTO EMH 5- Adquisici   Type of Contract GoodsDominicana   Contract Value 1,018,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 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, Distrito Nacional   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,018,000.00 0.00 0.00 0.00 1,260,000.00 1,018,000.00         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         3 50181901 - Pan fresco 2.3.1.1.01 Pan integral, viga mediana 1,000 PAQ 180 161 161,000.00 0.00 0.00 0.00 180,000.00 161,000.00         4 50181901 - Pan fresco 2.3.1.1.01 Pan blanco, viga jumbo 1,000 PAQ 250 236 236,000.00 0.00 0.00 0.00 250,000.00 236,000.00         5 50181901 - Pan fresco 2.3.1.1.01 Pan hot dog 1,000 PAQ 150 83 83,000.00 0.00 0.00 0.00 150,000.00 83,000.00         7 50181901 - Pan fresco 2.3.1.1.01 Pan sobao fresco 1,000 PAQ 80 70 70,000.00 0.00 0.00 0.00 80,000.00 70,000.00         1 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz selecto premium 120 UD 5,000 3,900 468,000.00 0.00 0.00 0.00 600,000.00 468,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AF-RECINTO EMH 5- Adquisición derivados de cereales y granos para alimentación estudiantes.pdf AF-RECINTO EMH 5- Adquisición derivados de cereales y granos para alimentación estudiantes.pdf Download OC-2024-00042 hermosillo comercial (1).pdf OC-2024-00042 hermosillo comercial (1).pdf Download ADA CM-2024-0030.pdf ADA CM-2024-0030.pdf Download 2449-Hermosillo Comercial SRL.pdf 2449-Hermosillo Comercial SRL.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 1,516,000.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.1.1.01 1,516,000.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709218617252R0lDl 4 1,283,474.00  DOP Vencido Link 2026 EG1771526985806maLMd 2 0.01  DOP Aprobado Link