Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.591766 
Contract referenceITSC-2021-00060 
Contract description:Utensilios para la Cafetería 
Goods 
Contract Start:
15/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ITSC-DAF-CM-2021-0015 
Utensilios para la Cafetería 
Utensilios para la Cafetería 
Cafeteria 
ITSC-DAF-CM-2021-0015 
GoodsDominicana 
58,995.94 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1094436 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
49,996.560.000.008,999.38102,580.0058,995.94
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
27112105 - Pinzas
2.3.6.3.04Pinza mediana de metal3UD36076.52229.560.000.001841.321,080.00270.88
    
3
52141502 - Hornos microon(...)
2.6.1.4.01Microonda1UD13,0005,4905,490.000.000.0018988.2013,000.006,478.20
    
5
52152007 - Tazones para s(...)
2.3.9.5.01Tasa de Habichuela de 7 onzas300UD8532.799,837.000.000.00181,770.6625,500.0011,607.66
    
6
52152007 - Tazones para s(...)
2.3.9.5.01Tasa de Bowl 16 onzas300UD8549.214,760.000.000.00182,656.8025,500.0017,416.80
    
13
52152007 - Tazones para s(...)
2.3.9.5.01Plato plano color Beige Melamina300UD12565.619,680.000.000.00183,542.4037,500.0023,222.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
58,995.94 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04270.88  DOP----View
2.6.1.4.016,478.20  DOP----View
2.3.9.5.0152,246.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago por transferencia58,995.94  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1616419007475Qde1w158,995.94  DOP