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.1016332   Contract reference ISFODOSU-2025-00185   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de cereales y carbohidratos.   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? 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-2025-0105   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de cereales y carbohidratos   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de cereales y carbohidratos   Business Operation Dirección Administrativa y Financiera   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,804,112.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2084803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,676,875.00 0.00 127,237.50 0.00 1,855,055.00 1,804,112.50         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de avena 38 gr (caja 66/1) 285 CAJ 1,723 1,575 448,875.00 0.00 18 80,797.50 0.00 491,055.00 529,672.50         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Muffins de harina de maíz (caja 16/1) 2,000 CAJ 182 129 258,000.00 0.00 18 46,440.00 0.00 364,000.00 304,440.00         3 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz premium selecto (saco de 125 libras) 200 UD 5,000 4,850 970,000.00 0.00 0 0.00 0.00 1,000,000.00 970,000.00 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_26/6/2025_7_30 p.m..Pdf Download 9. Acta Simple de Adjudicación CM-2025-0105 Adq. de cereales y carbohidratos.pdf 9. Acta Simple de Adjudicación CM-2025-0105 Adq. de cereales y carbohidratos.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 00185 Comercial Benzan Herrera SRL.pdf 11. OC 2025 00185 Comercial Benzan Herrera SRL.pdf Download 4. ISFODOSU-070-2025 COMERCIAL BENZAN SRL.pdf 4. ISFODOSU-070-2025 COMERCIAL BENZAN 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 1,855,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,855,055.00  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 EG1748973325256sh8fu 8 43,230.48  DOP Vencido Link