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.997611   Contract reference ISFODOSU-2025-00191   Contract description: Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2026 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-2025-0112   Request Title Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres   Description Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres   Business Operation Dirección Administrativa y Financiera   Reply Reference Viveres Urania Montas   Type of Contract GoodsDominicana   Contract Value 1,143,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2026 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.2086622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,143,000.00 0.00 0.00 0.00 1,859,500.00 1,143,000.00         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 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Yautía Blanca 1,500 LB 90 65 97,500.00 0.00 0.00 0.00 135,000.00 97,500.00         2 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Plátanos Verdes 57,000 UD 21 12.5 712,500.00 0.00 0.00 0.00 1,197,000.00 712,500.00         3 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Guineos Verdes 28,000 UD 7 3.5 98,000.00 0.00 0.00 0.00 196,000.00 98,000.00         4 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Auyama 2,000 LB 37 25 50,000.00 0.00 0.00 0.00 74,000.00 50,000.00         5 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Batata 1,500 LB 35 20 30,000.00 0.00 0.00 0.00 52,500.00 30,000.00         6 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Papa 3,000 LB 45 35 105,000.00 0.00 0.00 0.00 135,000.00 105,000.00         7 50101540 - Verduras estab(...)50101540 - Verduras estables sin refrigerar 2.3.1.1.01 Yuca 2,000 LB 35 25 50,000.00 0.00 0.00 0.00 70,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta Simple de Adjudicación CM-2025-0112 Adquisición de Viveres.pdf 9. Acta Simple de Adjudicación CM-2025-0112 Adquisición de Viveres.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2025_1_00 p.m..Pdf Download 10. Certificado de Cuota a Comprometer-Brisas del Mar Trucking SRL.pdf 10. Certificado de Cuota a Comprometer-Brisas del Mar Trucking SRL.pdf Download Acto Administrativo CM-2025-0112.pdf Acto Administrativo CM-2025-0112.pdf Download 12. Contrato BRISAS DEL MAR TRUCKING SRL.pdf 12. Contrato BRISAS DEL MAR TRUCKING SRL.pdf Download 11. OC Brisas del Mar Trucking SRL.pdf 11. OC Brisas del Mar Trucking 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 1,859,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,859,500.00  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 EG1749581550910E2MrK 4 643,000.00  DOP Vencido Link