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.885225
Contract reference
ISFODOSU-2024-00335
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de carnes.
Type of Contract
Goods
Contract Start:
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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-2024-0225
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de carnes.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de carnes.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Comercial Benzan Herrera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,025,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás Calle Colón No.1, Sector Manoguayabo, Provincia San Juan de la maguana, de la República Dominicana
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1886508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,025,000.00
0.00
0.00
0.00
1,125,000.00
1,025,000.00
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
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Pechuga de pollo fresca (deshuesada)
2,000
LB
170
160
320,000.00
0.00
0
0.00
0.00
340,000.00
320,000.00
3
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de res con hueso
2,500
LB
200
180
450,000.00
0.00
0
0.00
0.00
500,000.00
450,000.00
4
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Carne de cerdo con hueso
1,500
LB
190
170
255,000.00
0.00
0
0.00
0.00
285,000.00
255,000.00
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_21/8/2024_2_36 p.m..Pdf
Download
Acta simple de adjudicación_ocred.pdf
Acta simple de adjudicación_ocred.pdf
Download
OC-2024-00335 Comercial Benzan SRL_ocred.pdf
OC-2024-00335 Comercial Benzan SRL_ocred.pdf
Download
OC-2024-00335 Comercial Benzan SRL_ocred.pdf
OC-2024-00335 Comercial Benzan SRL_ocred.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,025,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,025,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contrato
1,025,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724254139316keRyW
1
1,025,000.00
DOP
Vencido
Link