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.411027   Contract reference ITSC-2019-00358   Contract description: insumos para salón de maestros y cocina   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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-2019-0183   Request Title insumos para salón de maestros y cocina   Description insumos para salón de maestros y cocina   Business Operation Hosteleria y Turismo   Reply Reference Oferta Dos Punta _EXT   Type of Contract GoodsDominicana   Contract Value 123,698.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((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.798853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,113.70 0.00 13,585.14 0.00 107,734.00 123,698.84         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 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Galletas dulces 10 UD 120 120 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.6.7.9.01 Hojas de Laurel 2 UD 2 560 1,120.00 0.00 18 201.60 0.00 4.00 1,321.60         3 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.6.7.9.01 Malagueta entera 1 UD 420 435 435.00 0.00 18 78.30 0.00 420.00 513.30         4 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.6.7.9.01 Malagueta en polvo 1 UD 320 310 310.00 0.00 18 55.80 0.00 320.00 365.80         5 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.6.7.9.01 Mandarina Orange 6 UD 200 225 1,350.00 0.00 18 243.00 0.00 1,200.00 1,593.00         6 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Marshmallws 10 UD 200 175 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         7 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Perlas dorada de azúcar 6 UD 2,000 1,925 11,550.00 0.00 18 2,079.00 0.00 12,000.00 13,629.00         8 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Perlas rosadas de respiratoria 6 UD 840 840 5,040.00 0.00 18 907.20 0.00 5,040.00 5,947.20         9 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Perlas azul respoteria 6 UD 900 1,460 8,760.00 0.00 18 1,576.80 0.00 5,400.00 10,336.80         10 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Perlas blancas 6 UD 900 840 5,040.00 0.00 18 907.20 0.00 5,400.00 5,947.20         11 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Perlas moradas 6 UD 900 840 5,040.00 0.00 18 907.20 0.00 5,400.00 5,947.20         12 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 Perlas plateadas 6 UD 900 1,688 10,128.00 0.00 18 1,823.04 0.00 5,400.00 11,951.04         13 11121806 - Fibra de coco 2.3.1.3.02 Cous Cous 2 UD 500 375 750.00 0.00 18 135.00 0.00 1,000.00 885.00         14 11121806 - Fibra de coco 2.3.1.3.02 Coco rallado 11 UD 1,300 1,250 13,750.00 0.00 0 0.00 0.00 14,300.00 13,750.00         15 50202301 - Agua 2.3.1.1.01 Leche evaporada 30 UD 70 69.69 2,090.70 0.00 0 0.00 0.00 2,100.00 2,090.70         16 11121806 - Fibra de coco 2.3.1.3.02 Crean cheese 30 LB 400 395 11,850.00 0.00 0 0.00 0.00 12,000.00 11,850.00         17 11121806 - Fibra de coco 2.3.1.3.02 Azúcar crema 10 PAQ 150 190 1,900.00 0.00 16 304.00 0.00 1,500.00 2,204.00         18 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos desechables No.10 40 PAQ 120 118 4,720.00 0.00 18 849.60 0.00 4,800.00 5,569.60         19 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos desechables No.5 40 PAQ 90 87 3,480.00 0.00 18 626.40 0.00 8,100.00 4,106.40         20 11121806 - Fibra de coco 2.3.1.3.02 Cebolla rojas 30 LB 180 170 5,100.00 0.00 0 0.00 0.00 5,400.00 5,100.00         21 11121806 - Fibra de coco 2.3.1.3.02 Cafe molido 50 LB 295 295 14,750.00 0.00 16 2,360.00 0.00 14,750.00 17,110.00 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_12/11/2019_07_54 p.m..Pdf Download certificacion .pdf certificacion .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 107,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,940.00  DOP ---- View 2.6.7.9.01 1,944.00  DOP ---- View 2.3.1.3.02 48,950.00  DOP ---- View 2.3.9.9.01 12,900.00  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 EG1553149228333iXIPD 1 120,000.00  DOP Vencido Certificacion.pdf