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.1063067
Contract reference
ISFODOSU-2025-00585
Contract description:
FEM-Adquisición de insumos para desayunos de los estudiantes del Recinto Félix Evaristo Mejía.
Type of Contract
Goods
Contract Start:
04/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2027 13:10:00
((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-2025-0291
Request Title
FEM-Adquisición de insumos para desayunos de los estudiantes del Recinto Félix Evaristo Mejía.
Description
FEM-Adquisición de insumos para desayunos de los estudiantes del Recinto Félix Evaristo Mejía.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO ISFODOS
Type of Contract
GoodsDominicana
Contract Value
484,301.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2026 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2027 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU DO
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.2203986 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
410,425.00
0.00
73,876.50
0.00
602,500.00
484,301.50
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
50101634 - Fruta fresca
2.3.1.1.01
Manzanas rojas
3,500
UD
55
29.2
102,200.00
0.00
18
18,396.00
0.00
192,500.00
120,596.00
2
50101634 - Fruta fresca
2.3.1.1.01
Manzanas verdes
3,500
UD
60
36.35
127,225.00
0.00
18
22,900.50
0.00
210,000.00
150,125.50
4
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Leche semidescremada con chocolate
4,000
UD
50
45.25
181,000.00
0.00
18
32,580.00
0.00
200,000.00
213,580.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 0291 (1).pdf
Acta de Adjudicacion 0291 (1).pdf
Download
CONTRATO SUPLIMADE COMERCIAL.pdf
CONTRATO SUPLIMADE COMERCIAL.pdf
Download
Orden Suplimade (1).pdf
Orden Suplimade (1).pdf
Download
Cuota Suplimade Comercial SRL (1).pdf
Cuota Suplimade Comercial SRL (1).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
647,593.20
DOP
Budget Appropriation Value
0.01
DOP
Account
Value
Annual Availability
2.3.1.1.01
647,593.20
DOP
0.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
0.01
DOP
Diciembre
2026
2
Diferido
647,593.19
DOP
Marzo
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766003030934L8r8i
1
100.00
DOP
Vencido
Link
2026
EG177022921085616wDA
1
0.01
DOP
Aprobado
Link