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.896284   Contract reference ISFODOSU-2024-00386   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de alimentos.   Type of Contract Goods   Contract Start: 30/09/2024 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? 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-2024-0248   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisicion de alimentos.   Description Recinto 1-UM-San Juan de la Maguana-Adquisicion de alimentos.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2024-0248   Type of Contract GoodsDominicana   Contract Value 325,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 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 Calle Colón #1, San Juan De la Maguana, Recinto Urania Montás   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,960.00 0.00 2,412.00 0.00 379,960.00 325,372.00         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         9 50171904 - Conserva 2.3.1.1.01 Garbanzo 500 LB 200 68.9 34,450.00 0.00 0 0.00 0.00 100,000.00 34,450.00         12 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche evaporada 315 gramos 1,500 UD 70 63.44 95,160.00 0.00 0 0.00 0.00 105,000.00 95,160.00         13 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entera (1 litro) 2,500 UD 60 71.98 179,950.00 0.00 0 0.00 0.00 150,000.00 179,950.00         18 50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Vinagre dorado (galón 110 onzas) 160 GAL 156 83.75 13,400.00 0.00 18 2,412.00 0.00 24,960.00 15,812.00 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_16/9/2024_7_23 p.m..Pdf Download Acta Simple de Adjudicación CM-2024-0248_ocred.pdf Acta Simple de Adjudicación CM-2024-0248_ocred.pdf Download OC 2024 00386 Yaxis Comercial SRL_ocred.pdf OC 2024 00386 Yaxis Comercial SRL_ocred.pdf Download Certificado Cuota para Comprometer Yaxis Comercial SRL.pdf Certificado Cuota para Comprometer Yaxis 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 106,596.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por alimentos 106,596.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726587707086h3HnF 1 106,596.00  DOP Vencido Link