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.982017   Contract reference ISFODOSU-2025-00090   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de alimentos   Type of Contract Goods   Contract Start: 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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-2025-0018   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de alimentos   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de alimentos   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,998.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 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   Back To Top     1   DO1.PCCNTR.2043008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,070.00 0.00 25,928.30 0.00 194,100.00 196,998.30         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         9 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo varios sabores 330 ml (caja 18/1). 80 CAJ 720 640 51,200.00 0.00 18 9,216.00 0.00 57,600.00 60,416.00         10 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva extra virgen (galón de 5 litros) 7 UD 5,500 4,665 32,655.00 0.00 18 5,877.90 0.00 38,500.00 38,532.90         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca (saco de 125 libras) 7 UD 5,500 4,745 33,215.00 0.00 16 5,314.40 0.00 38,500.00 38,529.40         16 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar morena (saco de 125 libras) 10 UD 4,000 3,450 34,500.00 0.00 16 5,520.00 0.00 40,000.00 40,020.00         20 50221001 - Granos 2.3.1.1.01 Habichuela blanca (saco de 100 libras) 3 UD 6,500 6,500 19,500.00 0.00 0 0.00 0.00 19,500.00 19,500.00 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_15/4/2025_12_54 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0018 Adquisición de alimentos.pdf 9. Acta Simple de Adjudicación CM-2025-0018 Adquisición de alimentos.pdf Download 10. Certificado de Cuota a Comprometer-Comercial Benzan Herrera SRL.pdf 10. Certificado de Cuota a Comprometer-Comercial Benzan Herrera SRL.pdf Download 11. OC-2025-00090 Comercial Benzan Herrera SRL.pdf 11. OC-2025-00090 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 807,663.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 807,663.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por alimentos 607,663.22  DOP Diciembre 2025 2   Diferido por no consumo 200,000.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744662221551Ouz8x 2 607,663.22  DOP Vencido Link