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.591838   Contract reference ITSC-2021-00047   Contract description: Insumos para cocina y cafetería   Type of Contract Goods   Contract Start: 04/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 18:00:00 ((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-2021-0016   Request Title Insumos para cocina y cafetería   Description Insumos para cocina y cafetería   Business Operation Almacen   Reply Reference ITSC-DAF-CM-2021-0016   Type of Contract GoodsDominicana   Contract Value 136,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1087822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,500.00 0.00 0.00 0.00 247,860.00 136,500.00         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 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Ají Cubanela 600 LB 40 22.5 13,500.00 0.00 0.00 0.00 24,000.00 13,500.00         7 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Batata 120 LB 20 16.25 1,950.00 0.00 0.00 0.00 2,400.00 1,950.00         8 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Berenjena Criolla 720 LB 17 15 10,800.00 0.00 0.00 0.00 12,240.00 10,800.00         10 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Cebolla Blanca 240 LB 50 37.5 9,000.00 0.00 0.00 0.00 12,000.00 9,000.00         14 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Cilantro Verdura 24 PAQ 80 68.75 1,650.00 0.00 0.00 0.00 1,920.00 1,650.00         19 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Lechosa 60 LB 50 16.25 975.00 0.00 0.00 0.00 3,000.00 975.00         20 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Lechuga repollada 360 LB 40 27.5 9,900.00 0.00 0.00 0.00 14,400.00 9,900.00         26 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Naranja Agria 360 UD 10 8.75 3,150.00 0.00 0.00 0.00 3,600.00 3,150.00         30 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Papas 3,000 LB 50 22.5 67,500.00 0.00 0.00 0.00 150,000.00 67,500.00         37 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Piña 96 UD 60 50 4,800.00 0.00 0.00 0.00 5,760.00 4,800.00         47 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Toyota 180 LB 25 18.75 3,375.00 0.00 0.00 0.00 4,500.00 3,375.00         49 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Tomate de ensalada 360 LB 39 27.5 9,900.00 0.00 0.00 0.00 14,040.00 9,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion.pdf apropiacion.pdf Download Orden de Compras Capegar.Pdf Orden de Compras Capegar.Pdf Download Orden de Compras Capegar.Pdf Orden de Compras Capegar.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 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