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.424307   Contract reference ITSC-2020-00053   Contract description: Adquisición de material desechable para las clases 2020-01   Type of Contract Goods   Contract Start: 26/02/2020 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? 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-2020-0022   Request Title Adquisición de material desechable para las clases 2020-01   Description Adquisición de material desechable para las clases 2020-01   Business Operation Hosteleria y Turismo   Reply Reference Oferta Juancrys_EXT   Type of Contract GoodsDominicana   Contract Value 131,334 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2020 00:00:00 ((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 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.862128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,300.00 0.00 20,034.00 0.00 144,950.00 131,334.00         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 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde de fregar 50 UD 25 100 5,000.00 0.00 18 900.00 0.00 1,250.00 5,900.00         2 12131706 - Fósforos 2.3.7.2.01 Fosforos 10 PAQ 30 50 500.00 0.00 18 90.00 0.00 300.00 590.00         3 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Palitos de bambú de 3 Pulg. 10 PAQ 30 100 1,000.00 0.00 18 180.00 0.00 300.00 1,180.00         4 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Palitos de bambú de 5 Pulg. 10 PAQ 30 100 1,000.00 0.00 18 180.00 0.00 300.00 1,180.00         5 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Palitos de bambú de 6 Pulg. 10 PAQ 30 100 1,000.00 0.00 18 180.00 0.00 300.00 1,180.00         6 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Palitos para picaderas 10 PAQ 30 100 1,000.00 0.00 18 180.00 0.00 300.00 1,180.00         7 42141502 - Palitos (copit(...)42141502 - Palitos (copitos) con punta de fibra 2.3.9.3.01 Palitos de cocina 10 PAQ 30 100 1,000.00 0.00 18 180.00 0.00 300.00 1,180.00         8 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Bases de cartón para bizcocho de 12 25 UD 60 200 5,000.00 0.00 18 900.00 0.00 1,500.00 5,900.00         9 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Bases de cartón para bizcocho de 16 25 UD 70 300 7,500.00 0.00 18 1,350.00 0.00 1,750.00 8,850.00         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Faldos de Papel Toalla 6/1 20 PAQ 1,000 1,295 25,900.00 0.00 18 4,662.00 0.00 20,000.00 30,562.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Ziploc de 1 galon 10 CAJ 300 800 8,000.00 0.00 18 1,440.00 0.00 3,000.00 9,440.00         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas Ziploc de 1/4 galon 10 CAJ 275 600 6,000.00 0.00 18 1,080.00 0.00 2,750.00 7,080.00         13 11151709 - Hilado de sint(...)11151709 - Hilado de sintético 2.3.2.1.01 Hilo de cocina 10 UD 40 200 2,000.00 0.00 18 360.00 0.00 400.00 2,360.00         14 53131601 - Gorros de baño 2.3.9.9.01 Gorros desechables tipo de enfermera 10 UD 100 600 6,000.00 0.00 18 1,080.00 0.00 1,000.00 7,080.00         15 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guantes desechables size L 10 PAQ 100 800 8,000.00 0.00 18 1,440.00 0.00 1,000.00 9,440.00         16 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guantes desechables size M 10 PAQ 100 800 8,000.00 0.00 18 1,440.00 0.00 1,000.00 9,440.00         17 41103406 - Cajas de guant(...)41103406 - Cajas de guantes de aislamiento 2.6.3.1.01 Guantes desechables size S 10 PAQ 100 800 8,000.00 0.00 18 1,440.00 0.00 1,000.00 9,440.00         18 42281912 - Toallas de est(...)42281912 - Toallas de esterilización 2.3.9.3.01 Toallas verdes de cocina 10 PAQ 350 1,200 12,000.00 0.00 18 2,160.00 0.00 3,500.00 14,160.00         19 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Capacillos de Cup cake plata y oro 1 UD 70 1,800 1,800.00 0.00 18 324.00 0.00 35,000.00 2,124.00         20 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Capacillos de Cup cake blanco 1 UD 70 1,800 1,800.00 0.00 18 324.00 0.00 35,000.00 2,124.00         20 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Capacillos de mini Cup cake plata y oro 1 UD 70 800 800.00 0.00 18 144.00 0.00 35,000.00 944.00 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_25/2/2020_6_05 p.m..Pdf Download Informe Final_.Pdf Informe Final_.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 144,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,250.00  DOP ---- View 2.3.7.2.01 300.00  DOP ---- View 2.3.9.3.01 5,000.00  DOP ---- View 2.3.3.2.01 128,250.00  DOP ---- View 2.3.5.5.01 5,750.00  DOP ---- View 2.3.2.1.01 400.00  DOP ---- View 2.3.9.9.01 1,000.00  DOP ---- View 2.6.3.1.01 3,000.00  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 2020 EG15711548084299gBKd 1 144,950.00  DOP Vencido Certificacion.pdf