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.542412   Contract reference ITSC-2021-00049   Contract description: Abarrotes de cocina   Type of Contract Goods   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0017   Request Title Abarrotes de cocina   Description Abarrotes de cocina   Business Operation Almacén y Suministro   Reply Reference telerin_EXT   Type of Contract GoodsDominicana   Contract Value 348,050.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1088719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,489.90 0.00 27,560.61 0.00 259,091.76 348,050.51         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 10151516 - Semillas o plá(...)10151516 - Semillas o plántulas de soya 2.6.7.9.01 Aceite de oliva en lata 45 L 600 806 36,270.00 0.00 18 6,528.60 0.00 27,000.00 42,798.60         3 10151516 - Semillas o plá(...)10151516 - Semillas o plántulas de soya 2.6.7.9.01 Almendra laminada en funda de 2 libra 12 UD 581 897 10,764.00 0.00 18 1,937.52 0.00 6,972.00 12,701.52         4 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Arroz selecto 4,500 LB 30 29 130,500.00 0.00 0.00 0.00 135,000.00 130,500.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Canela entera 24 LB 70 494 11,856.00 0.00 0.00 0.00 1,680.00 11,856.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Champiñones en lata 70 UD 50 74.1 5,187.00 0.00 18 933.66 0.00 3,500.00 6,120.66         9 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Clavo dulce 6 LB 100 1,155.7 6,934.20 0.00 0.00 0.00 600.00 6,934.20         12 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Cajas de fécula de maíz 6/1 9 CAJ 60 97.5 877.50 0.00 18 157.95 0.00 540.00 1,035.45         17 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Habichuela negras 200 LB 55 54 10,800.00 0.00 0.00 0.00 11,000.00 10,800.00         19 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 jugos concentrado de chinola 15 GAL 405 884 13,260.00 0.00 18 2,386.80 0.00 6,075.00 15,646.80         20 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 jugos concentrado de naranja 15 GAL 405 975 14,625.00 0.00 18 2,632.50 0.00 6,075.00 17,257.50         22 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Lasaña 100 PAQ 56 65 6,500.00 0.00 18 1,170.00 0.00 5,600.00 7,670.00         24 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Malagueta entera 6 LB 90 1,214.2 7,285.20 0.00 0.00 0.00 540.00 7,285.20         25 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Mantenga vegetal 168 LB 72.32 71 11,928.00 0.00 18 2,147.04 0.00 12,149.76 14,075.04         36 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Velvoto vainilla icng crema para batir chocolate en caja de 35.2 libras en caja 9 UD 4,135 4,160 37,440.00 0.00 18 6,739.20 0.00 37,215.00 44,179.20         39 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Vinagre balsámico 12 L 260 507 6,084.00 0.00 18 1,095.12 0.00 3,120.00 7,179.12         41 50192902 - Pasta o fideos(...)50192902 - Pasta o fideos de repisa 2.3.1.1.01 Vino tinto de cocinar 45 L 45 226.2 10,179.00 0.00 18 1,832.22 0.00 2,025.00 12,011.22 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_3/3/2021_5_05 p.m..Pdf Download apropiacion.pdf apropiacion.pdf Download Acto administrativo.pdf Acto administrativo.pdf Download ITSC-2021-00049 Telerin Comercial SRL.pdf ITSC-2021-00049 Telerin Comercial SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 348,050.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 186,000.12  DOP ---- View 2.3.1.1.01 162,050.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 348,050.51  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613484437236jUGg3 1 348,050.51  DOP Vencido apropiacion.pdf 2025 2021 12 348,050.51  DOP Vencido CUOTA A COMPROMETER.pdf