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.863609
Contract reference
ISFODOSU-2024-00240
Contract description:
Recinto 2- EPH-Santiago-Adquisición de Remanente Alimentos y Bebidas
Type of Contract
Goods
Contract Start:
21/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0116
Request Title
Recinto 2- EPH-Santiago-Adquisición de Remanente Alimentos y Bebidas
Description
Recinto 2- EPH-Santiago-Adquisición de Remanente Alimentos y Bebidas
Business Operation
División de Servicios Generales
Reply Reference
Adquisición de Remanente Alimentos y Bebidas
Type of Contract
GoodsDominicana
Contract Value
475,138 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1849438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
439,900.00
0.00
35,238.00
0.00
373,094.00
475,138.00
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
2
50202301 - Agua
2.3.1.1.01
Agua en Botellones (Ver anexo TDR)
5,000
UD
43.75
47
235,000.00
0.00
0
0.00
0.00
218,750.00
235,000.00
5
50202307 - Bebida de choc
(...)
50202307 - Bebida de chocolate o malta u otros
2.3.1.1.01
Chocolate en polvo (Ver anexo TDR)
300
UD
257.24
274
82,200.00
0.00
16
13,152.00
0.00
77,172.00
95,352.00
6
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Cremora (Ver anexo TDR)
300
UD
257.24
409
122,700.00
0.00
18
22,086.00
0.00
77,172.00
144,786.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9-Acta de Adjudicación Simple_ocred.pdf
9-Acta de Adjudicación Simple_ocred.pdf
Download
10-Certificado de Cuota Comercializadora Lanipse SRL.pdf
10-Certificado de Cuota Comercializadora Lanipse SRL.pdf
Download
12-OC-ISFODOSU-2024-0242 Comercializadora Lanipse_ocred.pdf
12-OC-ISFODOSU-2024-0242 Comercializadora Lanipse_ocred.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
475,138.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
475,138.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Recinto 2- EPH-Santiago-Adquisición de Remanente Alimentos y Bebidas
475,138.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718803887475JM4nW
1
475,138.00
DOP
Vencido
Link