1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051792
Contract reference
ISFODOSU-2025-00553
Contract description:
Recinto 4 - JVM - SPM – Dirigido a MIPYME - Adquisición de remanente de alimentos y bebidas (ISFODOSU)
Type of Contract
Goods
Contract Start:
17/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2027 23:59:00
((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-2025-0290
Request Title
Recinto 4 - JVM - SPM – Dirigido a MIPYME - Adquisición de remanente de alimentos y bebidas (ISFODOSU)
Description
Recinto 4 - JVM - SPM – Dirigido a MIPYME - Adquisición de remanente de alimentos y bebidas (ISFODOSU)
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2025-0290
Type of Contract
GoodsDominicana
Contract Value
12,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2027 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2202303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
1,944.00
0.00
12,000.00
12,744.00
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
14
50171552 - Mezcla para ad
(...)
50171552 - Mezcla para adobar
2.3.1.1.01
Caldo De Pollo (caja 240/1)
6
UD
2,000
1,800
10,800.00
0.00
18
1,944.00
0.00
12,000.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/12/2025_1_57 p.m..Pdf
Download
12. Acta de adjudicación CM-2025-0290_ocred.pdf
12. Acta de adjudicación CM-2025-0290_ocred.pdf
Download
03. Apropiación (CAP).pdf
03. Apropiación (CAP).pdf
Download
14. CuotaParaComprometer (Lufisa).pdf
14. CuotaParaComprometer (Lufisa).pdf
Download
OC-2025-00553 Lufisa (Firmada)_ocred.pdf
OC-2025-00553 Lufisa (Firmada)_ocred.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
1,301,384.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
1,301,384.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Adquisición de remanente de alimentos y bebidas (ISFODOSU)
300.00
DOP
Diciembre
2025
2
Diferido
1,301,084.65
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765973695384I2IGz
1
300.00
DOP
Vencido
Link