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.542575   Contract reference ITSC-2021-00034   Contract description: Adquisición de materiales varios   Type of Contract Goods   Contract Start: 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2021-0018   Request Title Adquisición de materiales varios   Description Adquisición de materiales varios   Business Operation contabilidad, compras y vicerectoria administrativa   Reply Reference Oferta Margayu_EXT   Type of Contract GoodsDominicana   Contract Value 104,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,200.00 0.00 12,096.00 0.00 92,660.00 104,296.00         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 50202306 - Refrescos 2.3.1.1.01 Fardos de refrescos mixtos 25 UD 810 810 20,250.00 0.00 18 3,645.00 0.00 20,250.00 23,895.00         2 50202305 - Jugo fresco 2.3.1.1.01 Jugos 15 CAJ 2,600 2,600 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Servilletas grandes (500 unidades) 1 PAQ 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         4 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Fardos de Agua 100 PAQ 250 250 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         5 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Bandejas Foam doble 1 PAQ 1,110 1,110 1,110.00 0.00 18 199.80 0.00 1,110.00 1,309.80         6 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Tenedores plásticos 40 PAQ 40 40 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         7 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Vasos Foam de 12 oz 25 PAQ 70 70 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         8 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos desechables 3 PAQ 60 980 2,940.00 0.00 18 529.20 0.00 3,000.00 3,469.20 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_17/2/2021_4_41 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download ITSC-2021-00034 Margayu SRL.pdf ITSC-2021-00034 Margayu SRL.pdf Download Certificacion de fondos.pdf Certificacion de fondos.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 104,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 69,915.00  DOP ---- View 2.3.9.5.01 34,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago en cheque 104,296.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613490837523wTLag 1 104,296.00  DOP Vencido Certificacion de fondos.pdf