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.1051722
Contract reference
ISFODOSU-2025-00523
Contract description:
Recinto 1-UM-San Juan De la Maguana - Adquisición de víveres.
Type of Contract
Goods
Contract Start:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-2025-0281
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
Comercial Benzan, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
704,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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, Provincia San Juan de la Maguana, de la 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.2194105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
704,000.00
0.00
0.00
0.00
770,000.00
704,000.00
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
4
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Batata
8,000
LB
40
38
304,000.00
0.00
0
0.00
0.00
320,000.00
304,000.00
5
50101540 - Verduras estab
(...)
50101540 - Verduras estables sin refrigerar
2.3.1.1.01
Yuca
10,000
LB
45
40
400,000.00
0.00
0
0.00
0.00
450,000.00
400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Simple de Adjudicación CM-2025-0281_ocred.pdf
Acta Simple de Adjudicación CM-2025-0281_ocred.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/12/2025_6_30 p.m..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-2025-00523 Comercial Benzan Herrera SRL.pdf
11. OC-2025-00523 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
704,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
704,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago serviico
25,000.00
DOP
Diciembre
2025
2
Diferido
679,000.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17653034429977Dn8K
1
25,000.00
DOP
Vencido
Link