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.954619   Contract reference ISFODOSU-2025-00074   Contract description: FEM–Adquisición de alimentos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.   Type of Contract Goods   Contract Start: 25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 16:00:00 ((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-2025-0004   Request Title FEM–Adquisición de alimentos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.   Description FEM–Adquisición de alimentos para ser utilizados en el recinto Félix Evaristo Mejía (FEM) del ISFODOSU.   Business Operation RECINTO FELIX EVARISTO MEJIA   Reply Reference Proceso ISOFODOSU-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 606,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2029520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,800.00 0.00 0.00 0.00 527,450.00 606,800.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Apio 160 LB 50 50 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         5 50101634 - Fruta fresca 2.3.1.1.01 Guineo Maduro 12,500 UD 6 10 125,000.00 0.00 0.00 0.00 75,000.00 125,000.00         9 50101634 - Fruta fresca 2.3.1.1.01 Limon 200 LB 22 30 6,000.00 0.00 0.00 0.00 4,400.00 6,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Aji gustoso 160 LB 100 100 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Berenjena 1,300 LB 30 30 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Brocoli 2,400 LB 60 60 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Lechuga romana 1,700 LB 55 55 93,500.00 0.00 0.00 0.00 93,500.00 93,500.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Repollo Verde 600 UD 100 120 72,000.00 0.00 0.00 0.00 60,000.00 72,000.00         21 50101634 - Fruta fresca 2.3.1.1.01 Tomate Bugalu 400 LB 30 40 16,000.00 0.00 0.00 0.00 12,000.00 16,000.00         22 50101634 - Fruta fresca 2.3.1.1.01 Tomate Ensalada 650 LB 35 40 26,000.00 0.00 0.00 0.00 22,750.00 26,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Romero 20 LB 125 125 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00         28 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Tomillo fresco 20 LB 375 400 8,000.00 0.00 0.00 0.00 7,500.00 8,000.00         30 50101634 - Fruta fresca 2.3.1.1.01 Tomate Cherries 100 LB 80 80 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         31 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Peregil Rizado 20 LB 100 100 2,000.00 0.00 0.00 0.00 2,000.00 2,000.00         32 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Rabano 160 LB 30 30 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         34 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Ajo 200 LB 140 180 36,000.00 0.00 0.00 0.00 28,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 2025-0004.pdf Acta de Adjudicacion 2025-0004.pdf Download Orden de Compra AGROGLOBAL (1).pdf Orden de Compra AGROGLOBAL (1).pdf Download CUOTA AGROGLOBAL EXPORT E IMPORT SRL.pdf CUOTA AGROGLOBAL EXPORT E IMPORT 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 1,218,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,218,630.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740588672376FpASx 7 612,082.58  DOP Vencido Link