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.926055   Contract reference ISFODOSU-2024-00492   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de frutas   Type of Contract Goods   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0315   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de frutas   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de frutas   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1950523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,210,000.00 0.00 0.00 0.00 1,175,000.00 1,210,000.00         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         1 50101634 - Fruta fresca 2.3.1.1.01 Manzana Roja 1,000 LB 125 140 140,000.00 0.00 0.00 0.00 125,000.00 140,000.00         2 50101634 - Fruta fresca 2.3.1.1.01 Manzana Verde 1,000 LB 140 160 160,000.00 0.00 0.00 0.00 140,000.00 160,000.00         3 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 6,500 LB 35 35 227,500.00 0.00 0.00 0.00 227,500.00 227,500.00         4 50101634 - Fruta fresca 2.3.1.1.01 China 1,500 LB 85 85 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00         5 50101634 - Fruta fresca 2.3.1.1.01 Piña 1,000 LB 70 70 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         6 50101634 - Fruta fresca 2.3.1.1.01 Lechosa 1,000 LB 30 30 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         7 50101634 - Fruta fresca 2.3.1.1.01 Melón 1,000 LB 65 65 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         8 50101634 - Fruta fresca 2.3.1.1.01 Sandía 1,500 LB 85 85 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00         9 50101634 - Fruta fresca 2.3.1.1.01 Mandarina 1,500 LB 90 90 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         10 50101634 - Fruta fresca 2.3.1.1.01 Mango 1,500 LB 85 85 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00 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_27/11/2024_6_12 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2024-0315 Frutas.pdf 9. Acta Simple de Adjudicación CM-2024-0315 Frutas.pdf Download 11. OC-2024-00492 Adquisición de frutas.pdf 11. OC-2024-00492 Adquisición de frutas.pdf Download 10. Certificado cuota para comprometer Comercial Benzan Herrera SRL.pdf 10. Certificado cuota para comprometer Comercial Benzan Herrera 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 1,210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Paco contrato 24,200.00  DOP Diciembre 2024 2   Paco contrato 1,185,800.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732812395702I4tJA 1 24,200.00  DOP Vencido Link