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.398758
Contract reference
ITSC-2019-00373
Contract description:
Adquisición de Insumos para actividad
Type of Contract
Goods
Contract Start:
21/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
ITSC-UC-CD-2019-0199
Request Title
Adquisición de Insumos para actividad
Description
Adquisición de Insumos para actividad
Business Operation
Vicerrectoria Academica
Reply Reference
Oferta Dos Puntas_EXT
Type of Contract
GoodsDominicana
Contract Value
18,554.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.805920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,479.62
0.00
1,075.10
0.00
18,561.51
18,554.72
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Pechuga de pollo fresca
10
LB
194.93
194.93
1,949.30
0.00
0.00
0.00
1,949.30
1,949.30
2
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Filete de Chillo
10
LB
513.42
435.1
4,351.00
0.00
18
783.18
0.00
5,134.20
5,134.18
3
50101636 - Fruta estable
(...)
50101636 - Fruta estable sin refrigerar
2.3.1.3.02
Platano Amarillo
7
UD
35.8
35.8
250.60
0.00
0.00
0.00
250.60
250.60
4
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
lechuga Rizada
5
PAQ
75
75
375.00
0.00
0.00
0.00
375.00
375.00
5
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Tomate de Ensalada
3
LB
53.2
53.2
159.60
0.00
0.00
0.00
159.60
159.60
6
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Pepino
3
LB
28.5
28.5
85.50
0.00
0.00
0.00
85.50
85.50
7
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Cebolla Blanca
7
LB
131.1
131.1
917.70
0.00
0.00
0.00
917.70
917.70
8
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Manzana Verde
6
UD
46.33
39.26
235.56
0.00
18
42.40
0.00
277.98
277.96
9
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Puerro Fino
4
PAQ
65
65
260.00
0.00
0.00
0.00
260.00
260.00
10
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Crema de Leche
3
L
435.85
435.85
1,307.55
0.00
0.00
0.00
1,307.55
1,307.55
11
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Leche entera liquida
2
L
79
79
158.00
0.00
0.00
0.00
158.00
158.00
12
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Leche Evaporada
3
UD
83
83
249.00
0.00
0.00
0.00
249.00
249.00
13
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Queso Parmigiano Reggiano
1
LB
782.46
663.1
663.10
0.00
18
119.36
0.00
782.46
782.46
14
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
Queso Mozarrella
1
LB
332.5
332.5
332.50
0.00
0.00
0.00
332.50
332.50
15
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Perejil Rizado
3
PAQ
75
75
225.00
0.00
0.00
0.00
225.00
225.00
16
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Limón Persa
4
LB
85
85
340.00
0.00
0.00
0.00
340.00
340.00
17
50202203 - Vino
2.3.1.1.01
Vino Blanco
1
L
227.74
193
193.00
0.00
18
34.74
0.00
227.74
227.74
18
50192403 - Miel
2.3.1.1.01
Miel de abeja
1
L
354.38
354.38
354.38
0.00
0.00
0.00
354.38
354.38
19
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Ají Monrron Rojo
2
LB
65
65
130.00
0.00
0.00
0.00
130.00
130.00
20
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Ají Monrron verde
2
LB
65
65
130.00
0.00
0.00
0.00
130.00
130.00
21
50171707 - Vinagres
2.3.1.1.01
Vinagre Balsamico
1
UD
626
530.1
530.10
0.00
18
95.42
0.00
626.00
625.52
22
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Brocoli Fresco
5
LB
115
115
575.00
0.00
0.00
0.00
575.00
575.00
23
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Zanahoria
3
LB
73
72.6
217.80
0.00
0.00
0.00
219.00
217.80
24
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Colifror
5
LB
103
102.6
513.00
0.00
0.00
0.00
515.00
513.00
25
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Naranja Barcelo
4
PAQ
361
360.9
1,443.60
0.00
0.00
0.00
1,444.00
1,443.60
26
50193203 - Ensalada fresc
(...)
50193203 - Ensalada fresca de repisa
2.3.1.1.01
Fresas Frescas
3
LB
512
511.11
1,533.33
0.00
0.00
0.00
1,536.00
1,533.33
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_21/11/2019_3_24 p.m..Pdf
Download
Certificado.pdf
Certificado.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,561.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
18,310.91
DOP
----
View
2.3.1.3.02
250.60
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
EG15711548084299gBKd
1
18,561.51
DOP
Vencido
Certificado.pdf