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.518149   Contract reference ITSC-2021-00048   Contract description: Insumos para cocina y cafetería   Type of Contract Goods   Contract Start: 20/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 15:00:00 ((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 Oferta Capegar_EXT   Type of Contract GoodsDominicana   Contract Value 194,282.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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   Back To Top     1   DO1.PCCNTR.1087823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,282.40 0.00 0.00 0.00 168,480.00 194,282.40         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         2 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Ají Gustoso 24 LB 50 104 2,496.00 0.00 0.00 0.00 1,200.00 2,496.00         16 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Guandules verdes fresco 240 LB 59 97.5 23,400.00 0.00 0.00 0.00 14,160.00 23,400.00         18 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 guineos verdes 2,400 UD 5 3.9 9,360.00 0.00 0.00 0.00 12,000.00 9,360.00         21 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Lechuga rizada 240 PAQ 30 39 9,360.00 0.00 0.00 0.00 7,200.00 9,360.00         22 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Limón 600 LB 60 78 46,800.00 0.00 0.00 0.00 36,000.00 46,800.00         27 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Ñame 480 LB 50 65 31,200.00 0.00 0.00 0.00 24,000.00 31,200.00         29 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Orégano molido 36 LB 120 23.4 842.40 0.00 0.00 0.00 4,320.00 842.40         40 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Puerro verde 24 LB 30 78 1,872.00 0.00 0.00 0.00 720.00 1,872.00         41 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Puerro fino 24 PAQ 40 65 1,560.00 0.00 0.00 0.00 960.00 1,560.00         42 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Rábano 24 LB 50 84.5 2,028.00 0.00 0.00 0.00 1,200.00 2,028.00         43 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Remolacha 240 LB 18 28.6 6,864.00 0.00 0.00 0.00 4,320.00 6,864.00         44 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Repollo blanco 60 UD 80 97.5 5,850.00 0.00 0.00 0.00 4,800.00 5,850.00         45 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Repollo morado 60 UD 60 78 4,680.00 0.00 0.00 0.00 3,600.00 4,680.00         50 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Vainitas 60 LB 40 32.5 1,950.00 0.00 0.00 0.00 2,400.00 1,950.00         51 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Yautías amarilla 120 LB 45 71.5 8,580.00 0.00 0.00 0.00 5,400.00 8,580.00         55 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Yautías blanca 120 LB 45 65 7,800.00 0.00 0.00 0.00 5,400.00 7,800.00         56 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Yuca 1,200 LB 15 15.6 18,720.00 0.00 0.00 0.00 18,000.00 18,720.00         57 11151510 - Fibras vegetal(...)11151510 - Fibras vegetales 2.3.2.1.01 Zanahoria 600 LB 38 18.2 10,920.00 0.00 0.00 0.00 22,800.00 10,920.00 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_2/3/2021_1_07 p.m..Pdf Download Cuota a comprometer capegar.pdf Cuota a comprometer capegar.pdf Download Acto administrativo.pdf Acto administrativo.pdf Download ITSC-2021-00048 CAPEGAR SRL.pdf ITSC-2021-00048 CAPEGAR SRL.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