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.542593   Contract reference ITSC-2021-00029   Contract description: Adquisición de Insumos para la cocina   Type of Contract Goods   Contract Start: 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 16:00:00 ((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-2021-0011   Request Title Adquisición de Insumos para la cocina   Description Adquisición de Insumos para la cocina   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2021-0011   Type of Contract GoodsDominicana   Contract Value 110,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 0.00 15,200.00 115,000.00 110,200.00         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         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Fardos de Azúcar cada fardo tiene 16 paquetes de 5 libras 50 PAQ 2,300 1,900 95,000.00 0.00 0.00 16 15,200.00 115,000.00 110,200.00 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_11/2/2021_8_26 p.m..Pdf Download Certificacion de fondos Ocean Beef.pdf Certificacion de fondos Ocean Beef.pdf Download Informe Final_11_2_2021_8_18 p.m..Pdf Informe Final_11_2_2021_8_18 p.m..Pdf Download ITSC-2021-00029 Ocean Beef E.I.R.L.pdf ITSC-2021-00029 Ocean Beef E.I.R.L.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 86,236.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,166.76  DOP ---- View 2.3.3.2.01 7,670.00  DOP ---- View 2.3.9.5.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 86,236.76  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612288634452FoZEa 1 86,236.76  DOP Vencido Certificacion de fondos Telerin.pdf 2025 2021 1 86,236.76  DOP Vencido Certificacion de fondos Telerin.pdf