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.415537   Contract reference ITSC-2020-00012   Contract description: Adquisición de insumos para clases de bares   Type of Contract Goods   Contract Start: 20/01/2020 16:00:00 ((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? 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-2020-0003   Request Title Adquisición de insumos para clases de bares   Description Adquisición de insumos para clases de bares   Business Operation Hosteleria y Turismo   Reply Reference Oferta Dos Puntas_EXT   Type of Contract GoodsDominicana   Contract Value 105,180.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2020 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   Back To Top     1   DO1.PCCNTR.841513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,564.26 0.00 14,616.03 0.00 88,548.76 105,180.29         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 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron Brugal 151 3 L 1,045 1,045 3,135.00 0.00 18 564.30 0.00 3,135.00 3,699.30         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron Brugal Blanco 1 L 562 562 562.00 0.00 18 101.16 0.00 562.00 663.16         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Amargo de angostura 1 UD 677.5 677.5 677.50 0.00 18 121.95 0.00 677.50 799.45         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor de menta blanca 2 L 481.5 481.5 963.00 0.00 18 173.34 0.00 963.00 1,136.34         5 50202203 - Vino 2.3.1.1.01 Vino Marieta Albariño 3 L 1,248 1,248 3,744.00 0.00 18 673.92 0.00 3,744.00 4,417.92         6 50202203 - Vino 2.3.1.1.01 Vino viña esmeralda rosado 3 L 759 759 2,277.00 0.00 18 409.86 0.00 2,277.00 2,686.86         7 50202203 - Vino 2.3.1.1.01 Vino Tarapaca sauvigno blanco 3 L 481.5 635 1,905.00 0.00 18 342.90 0.00 1,444.50 2,247.90         8 50202203 - Vino 2.3.1.1.01 Vino Tarapaca chardonnay 3 L 589.82 589.82 1,769.46 0.00 18 318.50 0.00 1,769.46 2,087.96         9 50202203 - Vino 2.3.1.1.01 Vino Cune Roble Tinto 3 L 861.02 861.02 2,583.06 0.00 18 464.95 0.00 2,583.06 3,048.01         10 50202203 - Vino 2.3.1.1.01 Vino Cune Crianza tinto 3 L 901.7 901.7 2,705.10 0.00 18 486.92 0.00 2,705.10 3,192.02         11 50202203 - Vino 2.3.1.1.01 Vino Cune Reserva tinto 3 L 1,403.39 1,403.39 4,210.17 0.00 18 757.83 0.00 4,210.17 4,968.00         12 50202203 - Vino 2.3.1.1.01 Vino ochoa Moscatel blanco 3 L 1,077.97 1,077.97 3,233.91 0.00 18 582.10 0.00 3,233.91 3,816.01         13 50202203 - Vino 2.3.1.1.01 Vino Frontera Cabernet sauvigno Tinto 3 L 569.49 569.49 1,708.47 0.00 18 307.52 0.00 1,708.47 2,015.99         14 50202203 - Vino 2.3.1.1.01 Vino Frontera Merlot Tinto 3 L 569.49 569.49 1,708.47 0.00 18 307.52 0.00 1,708.47 2,015.99         15 50101634 - Fruta fresca 2.3.1.3.02 Fresa Fresca 4 LB 625 625 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00         16 50101634 - Fruta fresca 2.3.1.3.02 Hoja de menta 3 PAQ 85 85 255.00 0.00 0 0.00 0.00 255.00 255.00         17 50101634 - Fruta fresca 2.3.1.3.02 Hierba buena 3 PAQ 85 85 255.00 0.00 0 0.00 0.00 255.00 255.00         18 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de naranja 6 L 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         19 50101634 - Fruta fresca 2.3.1.3.02 Naranja dulce 4 PAQ 335 335 1,340.00 0.00 0 0.00 0.00 1,340.00 1,340.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 Apio 1 LB 140 140 140.00 0.00 0 0.00 0.00 140.00 140.00         21 50101634 - Fruta fresca 2.3.1.3.02 Limon 6 LB 142 142 852.00 0.00 0 0.00 0.00 852.00 852.00         22 50101635 - Fruta congelad(...)50101635 - Fruta congelada 2.3.1.3.02 Fresas congelada 6 LB 430 430 2,580.00 0.00 0 0.00 0.00 2,580.00 2,580.00         23 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Aceitunas verdes enteras sin semillas 1 L 495 495 495.00 0.00 18 89.10 0.00 495.00 584.10         24 50101634 - Fruta fresca 2.3.1.3.02 Piña 3 UD 125 125 375.00 0.00 0 0.00 0.00 375.00 375.00         25 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Cherry roja 2 L 1,279.5 1,279.5 2,559.00 0.00 18 460.62 0.00 2,559.00 3,019.62         26 50101636 - Fruta estable (...)50101636 - Fruta estable sin refrigerar 2.3.1.3.02 Cherry verde 2 L 1,279.5 2,057 4,114.00 0.00 18 740.52 0.00 2,559.00 4,854.52         27 50201708 - Bebida de café 2.3.1.1.01 Cafe molido 4 LB 295 295 1,180.00 0.00 16 188.80 0.00 1,180.00 1,368.80         28 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de piña 14 L 385 385 5,390.00 0.00 18 970.20 0.00 5,390.00 6,360.20         29 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Crema de coco 20 L 96 96 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60         30 51212035 - Leche de cardo 2.3.4.1.01 Leche evaporada 20 L 78 78 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         31 51212035 - Leche de cardo 2.3.4.1.01 Leche entera 12 L 78 78 936.00 0.00 0 0.00 0.00 936.00 936.00         32 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Crema shantilly 6 L 484 484 2,904.00 0.00 18 522.72 0.00 2,904.00 3,426.72         33 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de tomate 12 L 560 560 6,720.00 0.00 18 1,209.60 0.00 6,720.00 7,929.60         34 50202306 - Refrescos 2.3.1.1.01 Seven up 20 oz 20 UD 37.5 37.5 750.00 0.00 18 135.00 0.00 750.00 885.00         35 50202310 - Agua mineral 2.3.1.1.01 Soda amarga 12 UD 34.5 34.5 414.00 0.00 18 74.52 0.00 414.00 488.52         36 50202306 - Refrescos 2.3.1.1.01 Coca cola 20 oz 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         37 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas martini 2 DOC 2,161.5 2,161.5 4,323.00 0.00 18 778.14 0.00 4,323.00 5,101.14         38 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas de margarita 2 DOC 1,848 1,848 3,696.00 0.00 18 665.28 0.00 3,696.00 4,361.28         39 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas jerez 1 DOC 1,623.6 1,623.6 1,623.60 0.00 18 292.25 0.00 1,623.60 1,915.85         40 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas de champagne 1 DOC 1,388 1,388 1,388.00 0.00 18 249.84 0.00 1,388.00 1,637.84         41 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas de cognac 1 DOC 2,277 2,277 2,277.00 0.00 18 409.86 0.00 2,277.00 2,686.86         42 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas de licor 1 DOC 2,433.02 2,433.02 2,433.02 0.00 18 437.94 0.00 2,433.02 2,870.96         43 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos highball 10 oz 2 DOC 1,031.25 1,031.25 2,062.50 0.00 18 371.25 0.00 2,062.50 2,433.75         44 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos rocas 2 DOC 1,450 1,450 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion .pdf Certificacion .pdf Download Informe Final vinos.Pdf Informe Final vinos.Pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2020_7_17 p.m..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 88,548.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 51,439.64  DOP ---- View 2.3.1.3.02 13,910.00  DOP ---- View 2.3.4.1.01 2,496.00  DOP ---- View 2.3.9.5.01 20,703.12  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 2020 EG15711548084299gBKd 1 88,548.76  DOP Vencido Cetificacion.pdf