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.898460
Contract reference
ISFODOSU-2024-00390
Contract description:
Recinto 1-UM-San Juan de la Maguana - Adquisición de víveres
Type of Contract
Goods
Contract Start:
15/10/2024 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
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-2024-0246
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de viveres.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de viveres.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2024-0246
Type of Contract
GoodsDominicana
Contract Value
793,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 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, San Juan De la Maguana, República Dominicana
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.1903107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
793,500.00
0.00
0.00
0.00
720,000.00
793,500.00
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
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Papa Selecta
12,000
LB
35
34.5
414,000.00
0.00
0
0.00
0.00
420,000.00
414,000.00
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Yautia Blanca
6,000
LB
50
63.25
379,500.00
0.00
0
0.00
0.00
300,000.00
379,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/9/2024_2_21 p.m..Pdf
Download
7. Acta Simple de Adjudicación CM-2024-0246_ocred.pdf
7. Acta Simple de Adjudicación CM-2024-0246_ocred.pdf
Download
OC 2024 00390 Lufisa Comercial SRL.pdf
OC 2024 00390 Lufisa Comercial SRL.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
793,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
793,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por Vívires
396,750.00
DOP
Diciembre
2024
2
Pago por Viveres
396,750.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727103398797YCQWj
2
396,750.00
DOP
Vencido
Link