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.1068364
Contract reference
ISFODOSU-2026-00028
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de granos secos.
Type of Contract
Goods
Contract Start:
16/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2027 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-2026-0006
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de granos secos.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de granos secos.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2026-0006
Type of Contract
GoodsDominicana
Contract Value
164,289 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás, Calle Colón #1, Sector Manoguayabo, San Juan De la Maguana, 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.2240337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,289.00
0.00
0.00
0.00
299,000.00
164,289.00
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
8
50221001 - Granos
2.3.1.1.01
Garbanzos
2,300
LB
130
71.43
164,289.00
0.00
0.00
0.00
299,000.00
164,289.00
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_19/2/2026_6_46 p.m..Pdf
Download
9. Acta Simple de Adjudicación CM-2026-0006 Adq. de Granos secos.pdf
9. Acta Simple de Adjudicación CM-2026-0006 Adq. de Granos secos.pdf
Download
10. Certificado de Cuota a Comprometer - Lufisa Comercial SRL.pdf
10. Certificado de Cuota a Comprometer - Lufisa Comercial SRL.pdf
Download
11. OC-2026-00028 Lufisa Comercial SRL.pdf
11. OC-2026-00028 Lufisa Comercial SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2026_3_32 p.m..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
905,200.00
DOP
Budget Appropriation Value
606,289.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
905,200.00
DOP
606,289.00
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
2026
EG1769521567565TkqLi
2
606,289.00
DOP
Aprobado
Link