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.991301   Contract reference ISFODOSU-2025-00210   Contract description: Recinto 2- EPH-Santiago-Adquisición de Remanente de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0087   Request Title Recinto 2- EPH-Santiago-Adquisición de Remanente de Alimentos y Bebidas   Description Recinto 2- EPH-Santiago-Adquisición de Remanente de Alimentos y Bebidas   Business Operation División de Servicios Generales   Reply Reference SUPLIMADE COMERCIAL, SRL OFERTA DEL PROCESO No. IS   Type of Contract GoodsDominicana   Contract Value 325,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE 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.2088524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,200.00 0.00 0.00 0.00 382,500.00 325,200.00         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 50202301 - Agua 2.3.1.1.01 Botellas de Agua 16 OZ, ver anexo TDR 50 PAQ 450 90 4,500.00 0.00 0.00 0.00 22,500.00 4,500.00         2 50202301 - Agua 2.3.1.1.01 Agua en Botellones (5 Galones), ver anexo TDR 6,000 UD 60 53.45 320,700.00 0.00 0.00 0.00 360,000.00 320,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Certificado de Apropiación presupuestaria.pdf 4- Certificado de Apropiación presupuestaria.pdf Download 8-Acta de Adjudicación Simple_ocred.pdf 8-Acta de Adjudicación Simple_ocred.pdf Download 12-Certificado de cuota Suplimade Comercial.pdf 12-Certificado de cuota Suplimade Comercial.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2025_6_44 p.m..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 1,053,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,053,120.00  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 EG1748272914468b8TMI 6 584,647.62  DOP Vencido Link