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.896264   Contract reference ISFODOSU-2024-00388   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 Comelcial Benzan Herrera, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 106,596 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 Recinto Urania Montás, Calle Colón #01, San Juan De la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1902331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,600.00 0.00 15,996.00 0.00 98,000.00 106,596.00         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         4 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa dulce (32 onzas) 40 UD 450 390 15,600.00 0.00 16 2,496.00 0.00 18,000.00 18,096.00         17 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche de chocolate (8 ozas) 2,500 UD 32 30 75,000.00 0.00 18 13,500.00 0.00 80,000.00 88,500.00 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_51 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 00388 Comercial Benzan SRL_ocred.pdf OC 2024 00388 Comercial Benzan SRL_ocred.pdf Download Certificado Cuota para Comprometer Comercial Benzan.pdf Certificado Cuota para Comprometer Comercial Benzan.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