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.497042   Contract reference ITSC-2020-00225   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 Modified   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 ITSC-DAF-CM-2020-0053   Type of Contract GoodsDominicana   Contract Value 297,521.7 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.1047024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,275.00 0.00 14,246.70 0.00 357,210.00 297,521.70         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         2 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Pollo 1,000 LB 85 70 70,000.00 0.00 0.00 0.00 85,000.00 70,000.00         4 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Jamón caserío 80 LB 300 279 22,320.00 0.00 0.00 0.00 24,000.00 22,320.00         6 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche evaporada 60 UD 80 69 4,140.00 0.00 0.00 0.00 4,800.00 4,140.00         10 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Leche entera 40 UD 80 70 2,800.00 0.00 0.00 0.00 3,200.00 2,800.00         11 50202203 - Vino 2.3.1.1.01 Vino Chef 5 UD 480 150 750.00 0.00 18 135.00 0.00 2,400.00 885.00         12 50221001 - Granos 2.3.1.1.01 Latas de gandules de 5 libras 50 UD 140 900 45,000.00 0.00 18 8,100.00 0.00 7,000.00 53,100.00         13 50101634 - Fruta fresca 2.3.1.1.01 Guineitos verdes 700 UD 10 6 4,200.00 0.00 0.00 0.00 7,000.00 4,200.00         15 50221002 - Harina 2.3.1.3.03 Panecillo 800 UD 260 120 96,000.00 0.00 0.00 0.00 208,000.00 96,000.00         17 50221002 - Harina 2.3.1.3.03 Lasaña 40 PAQ 75 110 4,400.00 0.00 0.00 0.00 3,000.00 4,400.00         19 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Mayonesa 5 GAL 650 495 2,475.00 0.00 18 445.50 0.00 3,250.00 2,920.50         23 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Vinagre 3 CAJ 180 50 150.00 0.00 18 27.00 0.00 540.00 177.00         27 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite verde 3 UD 1,200 800 2,400.00 0.00 16 384.00 0.00 3,600.00 2,784.00         30 10151518 - Semillas o plá(...)10151518 - Semillas o plántulas de tomate 2.6.7.9.01 Tomate pelado 8 UD 115 580 4,640.00 0.00 18 835.20 0.00 920.00 5,475.20         65 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 Chafing Fuel 30 UD 150 800 24,000.00 0.00 18 4,320.00 0.00 4,500.00 28,320.00 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_16/12/2020_5_17 p.m..Pdf Download ACTO ADMISTRATIVO.pdf ACTO ADMISTRATIVO.pdf Download APROPIACION PRESUPUETARIA.pdf APROPIACION PRESUPUETARIA.pdf Download ITSC-DAF-CM-2020-0053 Congesur.Pdf ITSC-DAF-CM-2020-0053 Congesur.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