1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.559143
Contract reference
ITSC-2021-00046
Contract description:
Insumos para cocina y cafetería
Type of Contract
Goods
Contract Start:
28/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0016
Request Title
Insumos para cocina y cafetería
Description
Insumos para cocina y cafetería
Business Operation
Almacen
Reply Reference
OFERTA ITSC-DAF-CM-2021-0016
Type of Contract
GoodsDominicana
Contract Value
167,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1087821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,664.00
0.00
0.00
0.00
239,628.00
167,664.00
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
3
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Ajo
120
LB
195
120
14,400.00
0
0.00
0
0.00
0.00
23,400.00
14,400.00
4
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Albahaca
24
PAQ
75
50
1,200.00
0
0.00
0
0.00
0.00
1,800.00
1,200.00
5
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Apio
120
LB
35
28
3,360.00
0
0.00
0
0.00
0.00
4,200.00
3,360.00
6
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Auyama
240
LB
25
22.5
5,400.00
0
0.00
0
0.00
0.00
6,000.00
5,400.00
9
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Brócoli
120
LB
45
39
4,680.00
0
0.00
0
0.00
0.00
5,400.00
4,680.00
11
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Cebolla Roja
300
LB
70
40
12,000.00
0
0.00
0
0.00
0.00
21,000.00
12,000.00
13
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Cilantro
24
PAQ
80
58
1,392.00
0
0.00
0
0.00
0.00
1,920.00
1,392.00
15
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Coliflor
72
LB
45
40
2,880.00
0
0.00
0
0.00
0.00
3,240.00
2,880.00
23
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Maíz mazorca fresco
120
UD
80
25
3,000.00
0
0.00
0
0.00
0.00
9,600.00
3,000.00
33
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Perejil risado
24
PAQ
20
18
432.00
0
0.00
0
0.00
0.00
480.00
432.00
34
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Pimiento morrón amarrillo
360
LB
50
43
15,480.00
0
0.00
0
0.00
0.00
18,000.00
15,480.00
35
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Pimiento morrón amarrillo
360
LB
50
43
15,480.00
0
0.00
0
0.00
0.00
18,000.00
15,480.00
36
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Pimiento morrón verde
360
LB
50
43
15,480.00
0
0.00
0
0.00
0.00
18,000.00
15,480.00
38
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Plátano maduro
1,200
UD
30
20
24,000.00
0
0.00
0
0.00
0.00
36,000.00
24,000.00
39
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Plátano verde
2,400
UD
30
20
48,000.00
0
0.00
0
0.00
0.00
72,000.00
48,000.00
46
11151510 - Fibras vegetal
(...)
11151510 - Fibras vegetales
2.3.2.1.01
Romero
12
PAQ
49
40
480.00
0
0.00
0
0.00
0.00
588.00
480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ITSC-2021-00046 Banderpack.pdf
ITSC-2021-00046 Banderpack.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ITSC-2021-00046 Banderpack.pdf
ITSC-2021-00046 Banderpack.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
136,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
136,500.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616424776985CMCDL
1
136,500.00
DOP
Vencido
Cuota a comprometer capegar.pdf
2025
2021
9
136,500.00
DOP
Vencido
Cuota a comprometer capegar.pdf