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.1051723   Contract reference ISFODOSU-2025-00544   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de pescados.   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? 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-2025-0282   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de pescados.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de pescados.   Business Operation Encargada Administrativa   Reply Reference Comercial Benzan Herrera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 745,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   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   Back To Top     1   DO1.PCCNTR.2197235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 632,200.00 0.00 113,796.00 0.00 852,600.00 745,996.00         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         2 50121537 - Pescado congel(...)50121537 - Pescado congelado 2.3.1.1.01 Filete de tilapia negra 2,900 LB 294 218 632,200.00 0.00 18 113,796.00 0.00 852,600.00 745,996.00 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-2025-0282 Adq. de pescados.pdf 9. Acta Simple de Adjudicación CM-2025-0282 Adq. de pescados.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2025_7_12 p.m..Pdf Download OC-2025-00544 Comercial Benzan Herrera SRL.pdf OC-2025-00544 Comercial Benzan Herrera SRL.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 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 1,092,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,092,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago servicio 20,000.00  DOP Diciembre 2025 2   Diferido 1,072,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765566447169jAffU 1 20,000.00  DOP Vencido Link