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.518146
Contract reference
ITSC-2021-00051
Contract description:
almuerzo
Type of Contract
Goods
Contract Start:
20/04/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 20:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ITSC-UC-CD-2021-0022
Request Title
Adquisición de almuerzo
Description
Adquisición de almuerzo
Business Operation
Comunicaciones
Reply Reference
Almuerzo _EXT
Type of Contract
GoodsDominicana
Contract Value
66,578.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 20:00:00
((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
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1
DO1.PCCNTR.1090017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,422.80
0.00
10,156.10
0.00
66,578.92
66,578.90
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pollo al horno
125
LB
150.6
100
12,500.00
0.00
18
2,250.00
0.00
18,825.00
14,750.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pollo guisado
37
LB
125.67
95
3,515.00
0.00
18
632.70
0.00
4,649.79
4,147.70
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pollo frito
27
LB
145.37
130
3,510.00
0.00
18
631.80
0.00
3,924.99
4,141.80
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pechuga a la plancha
23
LB
194.04
150
3,450.00
0.00
18
621.00
0.00
4,462.92
4,071.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pechuga a la crema
8
LB
225
220
1,760.00
0.00
18
316.80
0.00
1,800.00
2,076.80
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pechuga ala gorden b
28
LB
223.21
200
5,600.00
0.00
18
1,008.00
0.00
6,249.88
6,608.00
7
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Chuleta a la criolla
39
LB
150
150
5,850.00
0.00
18
1,053.00
0.00
5,850.00
6,903.00
8
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Berenjena
5
LB
122.2
120
600.00
0.00
18
108.00
0.00
611.00
708.00
9
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Berenjena con coco
1
LB
150
140
140.00
0.00
18
25.20
0.00
150.00
165.20
10
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Berenjena con bacalao
2
LB
150
150
300.00
0.00
18
54.00
0.00
300.00
354.00
11
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Bacalao
9
LB
155.55
155
1,395.00
0.00
18
251.10
0.00
1,399.95
1,646.10
12
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Res al vino
3
LB
180.33
180
540.00
0.00
18
97.20
0.00
540.99
637.20
13
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Res encebollado
20
LB
198.82
185
3,700.00
0.00
18
666.00
0.00
3,976.40
4,366.00
14
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Res pimienta
1
LB
195
194.5
194.50
0.00
18
35.01
0.00
195.00
229.51
15
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pescado al vapor
16
LB
336
336
5,376.00
0.00
18
967.68
0.00
5,376.00
6,343.68
16
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Pescado frito
5
LB
358
360
1,800.00
0.00
18
324.00
0.00
1,790.00
2,124.00
17
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Salmon
1
LB
550
543.3
543.30
0.00
18
97.79
0.00
550.00
641.09
18
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Cerdo al caldero
3
LB
125
125
375.00
0.00
18
67.50
0.00
375.00
442.50
19
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Mofongo de cerdo
2
LB
381
385
770.00
0.00
18
138.60
0.00
762.00
908.60
20
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Lasaña de pollo
2
LB
195
192
384.00
0.00
18
69.12
0.00
390.00
453.12
21
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Moro de guandules
28
LB
125
115
3,220.00
0.00
18
579.60
0.00
3,500.00
3,799.60
22
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Mangu con queso
9
LB
100
100
900.00
0.00
18
162.00
0.00
900.00
1,062.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/3/2021_4_07 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
ITSC-2021-00051 Chase Place Gourmet SRL.pdf
ITSC-2021-00051 Chase Place Gourmet SRL.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
66,578.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
66,578.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago por transferencia
66,578.90
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616159402983zhHNf
1
66,578.92
DOP
Vencido
Cuota a comprometer.pdf