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.376318   Contract reference ITSC-2019-00298   Contract description: Adquisicion de Insumos para la cocina de la rectoria   Type of Contract Goods   Contract Start: 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 18:00:00 ((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-2019-0143   Request Title Adquisicion de Insumos para la cocina de la rectoria   Description Adquisicion de Insumos para la cocina de la rectoria   Business Operation VICERRECTORIA ADMINISTRATIVA   Reply Reference Oferta Dos Puntas_EXT   Type of Contract GoodsDominicana   Contract Value 150,578.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,081.00 0.00 21,497.58 0.00 100,700.00 150,578.58         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 50201706 - Café 2.3.1.1.01 Cafe Molido 230 L 240 295 67,850.00 0.00 16 10,856.00 0.00 57,600.00 78,706.00         2 50201706 - Café 2.3.1.1.01 Crema para cafe ( frasco de 1 kilo ) 3 UD 400 425 1,275.00 0.00 18 229.50 0.00 1,200.00 1,504.50         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables de 5 onzas ( cajas ) 6 UD 2,000 3,950 23,700.00 0.00 18 4,266.00 0.00 16,000.00 27,966.00         4 50201706 - Café 2.3.1.1.01 Te de frutas caja ( 12 x 25 ) 1 UD 3,000 2,920 2,920.00 0.00 18 525.60 0.00 3,000.00 3,445.60         5 50201706 - Café 2.3.1.1.01 Te de manzanilla caja ( 12 x 25 ) 1 UD 3,000 2,920 2,920.00 0.00 18 525.60 0.00 3,000.00 3,445.60         6 50201706 - Café 2.3.1.1.01 Te frió de limón de frasco de 5 libras 3 UD 500 924 2,772.00 0.00 18 498.96 0.00 1,500.00 3,270.96         7 50201706 - Café 2.3.1.1.01 Te frió de fresa de frasco de 5 libras 2 UD 500 952 1,904.00 0.00 18 342.72 0.00 1,000.00 2,246.72         8 14111528 - Papel magnétic(...)14111528 - Papel magnético 2.3.3.2.01 Servilletas faldos ( 10/1 x 500/1 ) 2 UD 1,000 1,150 2,300.00 0.00 18 414.00 0.00 2,000.00 2,714.00         9 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Azúcar ( paquetes de 5 libras ) 100 PAQ 120 190 19,000.00 0.00 16 3,040.00 0.00 15,000.00 22,040.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Cucharas de postre 2 DOC 200 2,220 4,440.00 0.00 18 799.20 0.00 400.00 5,239.20 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_01/10/2019_06_37 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Informe Final.Pdf Informe Final.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 100,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 82,300.00  DOP ---- View 2.3.9.5.01 16,400.00  DOP ---- View 2.3.3.2.01 2,000.00  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 EG1568921430895gFTEt 1 100,700.00  DOP Vencido Certificacion.pdf