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.495244   Contract reference ITSC-2020-00226   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 ITSC-DAF-CM-2020-0053   Type of Contract GoodsDominicana   Contract Value 146,018.5 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.1047025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,715.00 0.00 0.00 11,303.50 170,630.00 146,018.50         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         5 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Carne molida cerdo 80 LB 145 135 10,800.00 0.00 0.00 0.00 11,600.00 10,800.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso parmesano en pote 6 UD 200 195 1,170.00 0.00 0.00 0.00 1,200.00 1,170.00         8 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso ricotta 6 UD 500 205 1,230.00 0.00 0.00 0.00 3,000.00 1,230.00         9 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 Queso mozarella 30 LB 190 190 5,700.00 0.00 0.00 0.00 5,700.00 5,700.00         14 50221002 - Harina 2.3.1.3.03 Crissini 500 UD 75 70 35,000.00 0.00 0.00 0.00 37,500.00 35,000.00         16 50221002 - Harina 2.3.1.3.03 Pan de Buffet 30 UD 100 90 2,700.00 0.00 0.00 0.00 3,000.00 2,700.00         18 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Cartón de Huevo 15 UD 280 190 2,850.00 0.00 0.00 0.00 4,200.00 2,850.00         20 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 Pasta de tomate 5 GAL 500 325 1,625.00 0.00 0.00 18 292.50 2,500.00 1,917.50         21 50161815 - Goma de mascar 2.3.1.1.01 Gomitas 15 CAJ 1,850 1,850 27,750.00 0.00 0.00 18 4,995.00 27,750.00 32,745.00         22 50161815 - Goma de mascar 2.3.1.1.01 Turron 10 CAJ 1,800 1,400 14,000.00 0.00 0.00 18 2,520.00 18,000.00 16,520.00         24 50192403 - Miel 2.3.1.1.01 Miel 10 UD 100 50 500.00 0.00 0.00 18 90.00 1,000.00 590.00         25 50161815 - Goma de mascar 2.3.1.1.01 Marshmallow 10 CAJ 1,900 1,600 16,000.00 0.00 0.00 18 2,880.00 19,000.00 18,880.00         26 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite Crisol 1 UD 890 1,330 1,330.00 0.00 0.00 16 212.80 890.00 1,542.80         28 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Amarillo vegetal 2 GAL 70 70 140.00 0.00 0.00 18 25.20 140.00 165.20         29 50221002 - Harina 2.3.1.3.03 Harina blanquita 100 LB 170 18.2 1,820.00 0.00 0.00 0.00 17,000.00 1,820.00         41 50101634 - Fruta fresca 2.3.1.1.01 Limón verde 50 LB 35 30 1,500.00 0.00 0.00 0.00 1,750.00 1,500.00         52 50221001 - Granos 2.3.1.1.01 Gandules verdes 90 LB 160 100 9,000.00 0.00 0.00 0.00 14,400.00 9,000.00         66 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Bandejas desechables 40 UD 50 40 1,600.00 0.00 0.00 18 288.00 2,000.00 1,888.00 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_18 p.m..Pdf Download APROPIACION PRESUPUETARIA.pdf APROPIACION PRESUPUETARIA.pdf Download ACTO ADMISTRATIVO.pdf ACTO ADMISTRATIVO.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