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.411024   Contract reference ITSC-2019-00291   Contract description: Adquisición de Materiales Gastable para clase de Cocina   Type of Contract Goods   Contract Start: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 16:00:00 ((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-2019-0135   Request Title Adquisición de Materiales Gastable para clase de Cocina   Description Adquisición de Materiales Gastable para clase de Cocina   Business Operation Hosteleria y Turismo   Reply Reference Oferta F&G_EXT   Type of Contract GoodsDominicana   Contract Value 150,001.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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.767926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,120.00 0.00 22,881.60 0.00 135,800.00 150,001.60         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 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Capacillo para cup cake 8 PAQ 500 480 3,840.00 0.00 18 691.20 0.00 4,000.00 4,531.20         2 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Doilers desechable de 12 8 PAQ 500 100 800.00 0.00 18 144.00 0.00 4,000.00 944.00         3 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Doilers desechable de 12 8 PAQ 500 95 760.00 0.00 18 136.80 0.00 4,500.00 896.80         4 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Papel de aluminio rollo industrial de 18 12 UD 800 2,100 25,200.00 0.00 18 4,536.00 0.00 9,600.00 29,736.00         5 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Papel toalla 6/1 faldo 15 UD 600 625 9,375.00 0.00 18 1,687.50 0.00 12,000.00 11,062.50         6 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Papel Film industrial de cocina rollo 15 UD 2,500 975 14,625.00 0.00 18 2,632.50 0.00 37,500.00 17,257.50         7 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Guantes desechables M ,L cajas 15 CAJ 300 285 4,275.00 0.00 18 769.50 0.00 4,500.00 5,044.50         8 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Gorros desechables tipo enfermería 15 CAJ 300 235 3,525.00 0.00 18 634.50 0.00 4,500.00 4,159.50         9 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Capacillo para mini cup cakes 8 CAJ 400 315 2,520.00 0.00 18 453.60 0.00 3,200.00 2,973.60         10 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Papel para hornear industrial 15 CAJ 2,000 2,900 43,500.00 0.00 18 7,830.00 0.00 30,000.00 51,330.00         11 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Funda ziploc de 1 galón 10 CAJ 300 225 2,250.00 0.00 18 405.00 0.00 3,000.00 2,655.00         12 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Funda ziploc de 1/4 galón 10 CAJ 400 225 2,250.00 0.00 18 405.00 0.00 4,000.00 2,655.00         13 14121807 - Papel mantequi(...)14121807 - Papel mantequilla 2.3.3.2.01 Juego de camuflaje diferente diseño 10 UD 1,500 1,420 14,200.00 0.00 18 2,556.00 0.00 15,000.00 16,756.00 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_06_57 p.m..Pdf Download Certificacion de fondo .pdf Certificacion 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 135,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 135,800.00  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 EG1568125074993NyHNv 1 124,500.00  DOP Vencido Certificacion de fondo .pdf