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.407274
Contract reference
ITSC-2019-00412
Contract description:
Adquisición de Insumos (vegetales) para las Clases 2020-01
Type of Contract
Goods
Contract Start:
19/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2020 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-2019-0205
Request Title
Adquisición de Insumos (vegetales) para las Clases 2020-01
Description
Adquisición de Insumos (vegetales) para las Clases 2020-01
Business Operation
Hosteleria y Turismo
Reply Reference
Oferta Dos puntas_EXT
Type of Contract
GoodsDominicana
Contract Value
48,955.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.822728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,467.00
0.00
488.70
0.00
20,923.00
48,955.70
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
15
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Champiñones Frescos
32
LB
180
580
18,560.00
0.00
0.00
0.00
5,760.00
18,560.00
20
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Edamame Congelado bolsa de 1 k.
1
UD
250
263
263.00
0.00
18
47.34
0.00
250.00
310.34
23
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Espinacas Gourmet
7
PAQ
100
196
1,372.00
0.00
0.00
0.00
700.00
1,372.00
25
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Fresas Frescas
30
LB
120
533
15,990.00
0.00
0.00
0.00
3,600.00
15,990.00
26
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Hongos Portobellos
12
LB
428
428
5,136.00
0.00
0.00
0.00
5,136.00
5,136.00
32
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Perejil Risado fresco
15
PAQ
65
45
675.00
0.00
0.00
0.00
975.00
675.00
60
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Granada Roja
3
UD
60
104
312.00
0.00
0.00
0.00
180.00
312.00
67
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Limoncillo (lemongras)
2
PAQ
80
85
170.00
0.00
0.00
0.00
160.00
170.00
70
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Maíz Congelado Pq de 1 K
4
UD
150
270
1,080.00
0.00
0.00
0.00
600.00
1,080.00
71
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Melón Canteloup pequeño
6
UD
80
150
900.00
0.00
0.00
0.00
480.00
900.00
80
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Kiwi fresco
9
UD
68
68
612.00
0.00
18
110.16
0.00
612.00
722.16
81
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Esparrago Verde fresco
4
LB
350
460
1,840.00
0.00
18
331.20
0.00
1,400.00
2,171.20
83
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Brote de Albahaca
1
PAQ
70
85
85.00
0.00
0.00
0.00
70.00
85.00
87
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.3.02
Moras Fresca
4
PAQ
250
368
1,472.00
0.00
0.00
0.00
1,000.00
1,472.00
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_18/12/2019_7_15 p.m..Pdf
Download
Certificacion .pdf
Certificacion .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
112,166.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.02
112,166.00
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
EG15711548084299gBKd
1
112,166.00
DOP
Vencido
Certificacion .pdf