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.399301   Contract reference ITSC-2019-00374   Contract description: Insumos para proyecto final de Estudiante   Type of Contract Goods   Contract Start: 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0192   Request Title Adquisición de Insumos para proyecto final de Estudiantes   Description Adquisición de Insumos para proyecto final de Estudiantes   Business Operation Hosteleria y Turismo   Reply Reference Oferta Polanco_EXT   Type of Contract GoodsDominicana   Contract Value 4,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((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.806535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,525.00 0.00 0.00 0.00 40,095.00 4,525.00         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 50101634 - Fruta fresca 2.3.1.3.02 lechuga romana 6 UD 360 60 360.00 0.00 0 0.00 0.00 2,160.00 360.00         2 50101634 - Fruta fresca 2.3.1.3.02 lechuga dulce 6 UD 360 60 360.00 0.00 0 0.00 0.00 2,160.00 360.00         3 50101634 - Fruta fresca 2.3.1.3.02 tomates cherry 3 PAQ 360 100 300.00 0.00 0 0.00 0.00 1,080.00 300.00         4 50101634 - Fruta fresca 2.3.1.3.02 pimiento morron 8 UD 480 60 480.00 0.00 0 0.00 0.00 3,840.00 480.00         5 50101634 - Fruta fresca 2.3.1.3.02 zanahorias 2 LB 80 40 80.00 0.00 0 0.00 0.00 640.00 80.00         6 50101634 - Fruta fresca 2.3.1.3.02 albahaca 2 PAQ 200 100 200.00 0.00 0 0.00 0.00 400.00 200.00         7 50101634 - Fruta fresca 2.3.1.3.02 ajo 0.5 LB 120 240 120.00 0.00 0 0.00 0.00 60.00 120.00         8 50101634 - Fruta fresca 2.3.1.3.02 perejil liso 5 PAQ 300 60 300.00 0.00 0 0.00 0.00 1,500.00 300.00         9 50101634 - Fruta fresca 2.3.1.3.02 papas 10 LB 250 25 250.00 0.00 0 0.00 0.00 2,500.00 250.00         10 50101634 - Fruta fresca 2.3.1.3.02 puerro 4 PAQ 400 100 400.00 0.00 0 0.00 0.00 1,600.00 400.00         11 50101634 - Fruta fresca 2.3.1.3.02 yuca 20 LB 400 20 400.00 0.00 0 0.00 0.00 8,000.00 400.00         12 50101634 - Fruta fresca 2.3.1.3.02 espinacas frescas 3 PAQ 180 60 180.00 0.00 0 0.00 0.00 540.00 180.00         13 50101634 - Fruta fresca 2.3.1.3.02 berenjenas 6 UD 90 15 90.00 0.00 0 0.00 0.00 540.00 90.00         14 50101634 - Fruta fresca 2.3.1.3.02 platanos maduros 15 UD 330 22 330.00 0.00 0 0.00 0.00 4,950.00 330.00         15 50101634 - Fruta fresca 2.3.1.3.02 tomates de ensalada 15 UD 675 45 675.00 0.00 0 0.00 0.00 10,125.00 675.00 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_22/11/2019_3_21 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 75,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 75,936.00  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 80,000.00  DOP Vencido Cetificacion.pdf