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.1016330
Contract reference
ISFODOSU-2025-00187
Contract description:
Recinto 1-UM-San Juan De la Maguana - Adquisición de lácteos y proteína.
Type of Contract
Goods
Contract Start:
22/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2026 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-2025-0106
Request Title
Recinto 1-UM-San Juan De la Maguana - Adquisición de lácteos y proteína
Description
Recinto 1-UM-San Juan De la Maguana - Adquisición de lácteos y proteína
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Comercial Benzan Herrera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,833,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2026 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
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1
DO1.PCCNTR.2084611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,723,000.00
0.00
110,080.00
0.00
1,857,500.00
1,833,080.00
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
50131606 - Huevos frescos
2.3.1.1.01
Huevo, grado A.
30,000
UD
9
8
240,000.00
0.00
0
0.00
0.00
270,000.00
240,000.00
2
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Cheddar
500
LB
245
270
135,000.00
0.00
0
0.00
0.00
122,500.00
135,000.00
3
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Danés
500
LB
245
270
135,000.00
0.00
0
0.00
0.00
122,500.00
135,000.00
4
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Blanco de freír
2,000
LB
180
195
390,000.00
0.00
0
0.00
0.00
360,000.00
390,000.00
5
50131802 - Queso procesad
(...)
50131802 - Queso procesado
2.3.1.1.01
Queso Mozzarella
500
LB
245
270
135,000.00
0.00
0
0.00
0.00
122,500.00
135,000.00
6
50131703 - Productos de l
(...)
50131703 - Productos de leche o mantequilla congelados
2.3.1.1.01
Yogurt, botellas plástica 8 onzas.
17,200
UD
50
40
688,000.00
0.00
16
110,080.00
0.00
860,000.00
798,080.00
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_26/6/2025_7_33 p.m..Pdf
Download
9. Acta Simple de Adjudicación CM-2025-0106 Adq. de Lacteos y Proteínas.pdf
9. Acta Simple de Adjudicación CM-2025-0106 Adq. de Lacteos y Proteínas.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-2025-00187 Comercial Benzan Herrera SRL.pdf
11. OC-2025-00187 Comercial Benzan Herrera SRL.pdf
Download
12.2 ISFODOSU-071-2025 COMERCIAL BENZAN HERRERA SRL.pdf
12.2 ISFODOSU-071-2025 COMERCIAL BENZAN HERRERA 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
1,857,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,857,500.00
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
EG1748974012201MJFXk
5
923,630.08
DOP
Vencido
Link