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.939120   Contract reference ISFODOSU-2024-00535   Contract description: REC- Adquisición de insumos de cocina para la Rectoría.   Type of Contract Goods   Contract Start: 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2026 16:00:00 ((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-2024-0296   Request Title REC- Adquisición de insumos de cocina para la Rectoría.   Description REC- Adquisición de insumos de cocina para la Rectoría.   Business Operation Encargada Administrativa   Reply Reference ISFODOSU-DAF-CM-2024-0296   Type of Contract GoodsDominicana   Contract Value 37,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Leonardo D´Vinci esquina Caonabo, Urb. Renacimiento, Dist. Nac., C. República de Ecuador, Santo Domin OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,450.00 0.00 5,297.00 0.00 58,000.00 37,747.00         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 12164504 - Endulzantes 2.3.1.1.01 Azúcar crema de 5 libras, (Ver Pliego de condiciones) 200 UD 190 136 27,200.00 0.00 16 4,352.00 0.00 38,000.00 31,552.00         3 50201713 - Bolsas de té 2.3.1.1.01 Te verde jengibre y limón, (Ver Pliego de condiciones) 50 CAJ 400 105 5,250.00 0.00 18 945.00 0.00 20,000.00 6,195.00 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_10/2/2025_1_52 p.m..Pdf Download Cuota Grupo Brizatlantica del Caribe.pdf Cuota Grupo Brizatlantica del Caribe.pdf Download Orden de compras grupo brizatlantica.pdf Orden de compras grupo brizatlantica.pdf Download Acta de Adjudicacion OCR.pdf Acta de Adjudicacion OCR.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 37,747.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 37,747.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 37,747.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734474388977xOraE 1 1,000.00  DOP Vencido Link 2025 EG1739208182240CeNgC 1 37,747.00  DOP Vencido Link