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.495743   Contract reference ITSC-2020-00224   Contract description: Adquisición de Insumos para Cafetería   Type of Contract Goods   Contract Start: 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 13:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2020-0053   Request Title Adquisición de Insumos para Cafetería   Description Adquisición de Insumos para Cafetería   Business Operation Hosteleria y Turismo   Reply Reference MARGYU SRL_EXT   Type of Contract GoodsDominicana   Contract Value 509,627.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,627.31 0.00 0.00 0.00 142,810.00 509,627.31         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Pierna de cerdo 600 LB 125 143 85,800.00 0.00 0 0.00 0.00 75,000.00 85,800.00         3 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Carne molida res de primera 80 LB 150 162.3 12,984.00 0.00 0 0.00 0.00 12,000.00 12,984.00         31 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 Apio 20 LB 35 45.44 908.80 0.00 0 0.00 0.00 700.00 908.80         32 10151511 - Semillas o plá(...)10151511 - Semillas o plántulas de puerro 2.6.7.9.01 Puerro 25 LB 30 34.39 859.75 0.00 0 0.00 0.00 750.00 859.75         33 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Aji cubanela 50 LB 50 60.39 3,019.50 0.00 0 0.00 0.00 2,500.00 3,019.50         34 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Ají gustoso 30 LB 50 62.99 1,889.70 0.00 0 0.00 0.00 1,500.00 1,889.70         35 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Ají morrón rojo 40 LB 65 77.94 3,117.60 0.00 0 0.00 0.00 2,600.00 3,117.60         36 10151521 - Semillas o plá(...)10151521 - Semillas o plántulas de pimiento morrón 2.6.7.9.01 Aji morron amarillo 40 LB 65 77.94 3,117.60 0.00 0 0.00 0.00 2,600.00 3,117.60         37 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla 60 LB 65 70.14 4,208.40 0.00 0 0.00 0.00 3,900.00 4,208.40         38 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 verdura 10 PAQ 30 32.44 324.40 0.00 0 0.00 0.00 300.00 324.40         39 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 Cilantro 10 PAQ 30 32.44 324.40 0.00 0 0.00 0.00 300.00 324.40         40 50101634 - Fruta fresca 2.3.1.1.01 Naranja agria 60 LB 14 19.44 1,166.40 0.00 0 0.00 0.00 840.00 1,166.40         42 50101634 - Fruta fresca 2.3.1.1.01 Auyama larga y grande 10 UD 20 24.64 246.40 0.00 0 0.00 0.00 200.00 246.40         43 10151524 - Semillas o plá(...)10151524 - Semillas o plántulas de perejil 2.6.7.9.01 Perejil rizado 30 PAQ 30 35.04 1,051.20 0.00 0 0.00 0.00 900.00 1,051.20         45 10151512 - Semillas o plá(...)10151512 - Semillas o plántulas de lechuga 2.6.7.9.01 Lechuga Repollada 120 LB 50 57.14 6,856.80 0.00 0 0.00 0.00 6,000.00 6,856.80         46 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 Tomate de ensalada 80 LB 35 38.94 3,115.20 0.00 0 0.00 0.00 2,800.00 3,115.20         47 10151508 - Semillas o plá(...)10151508 - Semillas o plántulas de berenjena 2.6.7.9.01 Berenjena 200 LB 30 37.64 7,528.00 0.00 0 0.00 0.00 6,000.00 7,528.00         48 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 Ajo 40 LB 80 250 10,000.00 0.00 0 0.00 0.00 3,200.00 10,000.00         50 10151507 - Semillas o plá(...)10151507 - Semillas o plántulas de pepino cohombro 2.6.7.9.01 Pepino 60 LB 15 19.5 1,170.00 0.00 0 0.00 0.00 900.00 1,170.00         51 10151502 - Semillas o plá(...)10151502 - Semillas o plántulas de zanahoria 2.6.7.9.01 Zanahorias 100 LB 30 37.7 3,770.00 0.00 0 0.00 0.00 3,000.00 3,770.00         53 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 Albahaca fresca 10 PAQ 45 51.29 512.90 0.00 0 0.00 0.00 450.00 512.90         54 50101634 - Fruta fresca 2.3.1.1.01 Piña 8 UD 70 76.64 613.12 0.00 0 0.00 0.00 560.00 613.12         55 50101634 - Fruta fresca 2.3.1.1.01 Sandia grandes 10 LB 18 23.99 239.90 0.00 0 0.00 0.00 180.00 239.90         56 50101634 - Fruta fresca 2.3.1.1.01 Uvas verdes sin semilla 18 CAJ 160 3,456.86 62,223.48 0.00 0 0.00 0.00 2,880.00 62,223.48         57 50101634 - Fruta fresca 2.3.1.1.01 Uvas rojas sin semillas 10 CAJ 160 12,480 124,800.00 0.00 0 0.00 0.00 1,600.00 124,800.00         58 50101634 - Fruta fresca 2.3.1.1.01 Manzanas verde 20 CAJ 70 2,961.72 59,234.40 0.00 0 0.00 0.00 1,400.00 59,234.40         59 50101634 - Fruta fresca 2.3.1.1.01 Manzanas rojas 25 CAJ 60 2,571.6 64,290.00 0.00 0 0.00 0.00 1,500.00 64,290.00         60 50101634 - Fruta fresca 2.3.1.1.01 Pera 10 CAJ 85 3,897.6 38,976.00 0.00 0 0.00 0.00 850.00 38,976.00         61 50101634 - Fruta fresca 2.3.1.1.01 Melon 20 CAJ 80 84.44 1,688.80 0.00 0 0.00 0.00 1,600.00 1,688.80         62 50101634 - Fruta fresca 2.3.1.1.01 Tomate barcelo 80 LB 35 38.94 3,115.20 0.00 0 0.00 0.00 2,800.00 3,115.20         63 50101634 - Fruta fresca 2.3.1.1.01 Remolacha 80 LB 20 29.19 2,335.20 0.00 0 0.00 0.00 1,600.00 2,335.20         64 50101634 - Fruta fresca 2.3.1.1.01 Papas 4 PAQ 350 35.04 140.16 0.00 0 0.00 0.00 1,400.00 140.16 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_16/12/2020_5_15 p.m..Pdf Download ACTO ADMISTRATIVO.pdf ACTO ADMISTRATIVO.pdf Download APROPIACION PRESUPUETARIA.pdf APROPIACION PRESUPUETARIA.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 146,018.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 100,052.50  DOP ---- View 2.3.1.3.03 39,520.00  DOP ---- View 2.3.3.2.01 2,850.00  DOP ---- View 2.3.7.1.05 1,708.00  DOP ---- View 2.3.9.5.01 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 146,018.50  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1607555556 1 146,018.50  DOP Vencido APROPIACION PRESUPUETARIA.pdf 2021 EG161909751201MWWWU 1 134,770.50  DOP Vencido CUOTA A COMPROMETER I.pdf