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.372078   Contract reference ITSC-2019-00289   Contract description: Adquisición de Insumos para la Evento Cooking Show   Type of Contract Goods   Contract Start: 19/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2019-0139   Request Title Adquisición de Insumos para la Evento Cooking Show   Description Adquisición de Insumos para la Evento Cooking Show   Business Operation Hosteleria y Turismo   Reply Reference Oferta Cenpa Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 51,835 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 19/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,938.00 0.00 3,897.00 0.00 28,460.00 51,835.00         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         1 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Corte de res Ribeye 3 LB 950 950 2,850.00 0.00 0 0.00 0.00 2,850.00 2,850.00         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Corte de res Sirloin 3 LB 950 950 2,850.00 0.00 0 0.00 0.00 2,850.00 2,850.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Churrasco importado 2 LB 950 950 1,900.00 0.00 0 0.00 0.00 1,900.00 1,900.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Corte de res picaña 3 LB 950 950 2,850.00 0.00 0 0.00 0.00 2,850.00 2,850.00         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Corte de carne Vacio 3 LB 950 950 2,850.00 0.00 0 0.00 0.00 2,850.00 2,850.00         6 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Costilla de Cordero 1 LB 1,200 5,200 5,200.00 0.00 0 0.00 0.00 1,200.00 5,200.00         7 10151607 - Semillas de li(...)10151607 - Semillas de linaza 2.6.7.9.01 Aceite de oliva extra virgen 1 L 900 1,250 1,250.00 0.00 18 225.00 0.00 900.00 1,475.00         8 10151607 - Semillas de li(...)10151607 - Semillas de linaza 2.6.7.9.01 Tomillo fresco 1 PAQ 150 350 350.00 0.00 0 0.00 0.00 150.00 350.00         9 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Laurel entero 1 UD 300 450 450.00 0.00 0 0.00 0.00 300.00 450.00         10 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Rucula 2 PAQ 200 250 500.00 0.00 0 0.00 0.00 400.00 500.00         11 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Tomate cherry 2 PAQ 250 692 1,384.00 0.00 0 0.00 0.00 500.00 1,384.00         12 50171904 - Conserva 2.3.1.1.01 Crema Agria 2 UD 1,000 892 1,784.00 0.00 0 0.00 0.00 2,000.00 1,784.00         13 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Puerro 2 PAQ 150 120 240.00 0.00 0 0.00 0.00 300.00 240.00         14 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 Papa para Honear 5 LB 90 45 225.00 0.00 0 0.00 0.00 450.00 225.00         15 50171904 - Conserva 2.3.1.1.01 Tocineta 1 LB 150 950 950.00 0.00 0 0.00 0.00 150.00 950.00         16 50171904 - Conserva 2.3.1.1.01 Queso Cheddar americano 1 LB 200 350 350.00 0.00 0 0.00 0.00 200.00 350.00         17 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 Morron rojo 3 LB 70 85 255.00 0.00 0 0.00 0.00 210.00 255.00         18 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 Morron vede 3 LB 70 85 255.00 0.00 0 0.00 0.00 210.00 255.00         19 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 Morron amarillo 3 LB 70 85 255.00 0.00 0 0.00 0.00 210.00 255.00         20 10151527 - Semillas o plá(...)10151527 - Semillas o plántulas de papa 2.6.7.9.01 Cebolla blanca 2 LB 150 300 600.00 0.00 0 0.00 0.00 300.00 600.00         21 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Cartón de Huevo 1 UD 180 190 190.00 0.00 0 0.00 0.00 180.00 190.00         22 52151905 - Bandejas de ho(...)52151905 - Bandejas de horno para uso doméstico 2.3.9.5.01 Sarten tipo parilla antiaderente 3 UD 2,500 6,800 20,400.00 0.00 18 3,672.00 0.00 7,500.00 24,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/09/2019_03_36 p.m..Pdf Download Cerficacion de fondo .pdf Cerficacion de fondo .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 16,850.00  DOP ---- View 2.6.7.9.01 3,930.00  DOP ---- View 2.3.3.2.01 180.00  DOP ---- View 2.3.9.5.01 7,500.00  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 2016 EG156736831334jyolG 1 45,903.56  DOP Vencido Cerficacion de fondo .pdf