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.591766
Contract reference
ITSC-2021-00060
Contract description:
Utensilios para la Cafetería
Type of Contract
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?
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-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2021-0015
Request Title
Utensilios para la Cafetería
Description
Utensilios para la Cafetería
Business Operation
Cafeteria
Reply Reference
ITSC-DAF-CM-2021-0015
Type of Contract
GoodsDominicana
Contract Value
58,995.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte 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)
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
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1
DO1.PCCNTR.1094436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,996.56
0.00
0.00
8,999.38
102,580.00
58,995.94
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
27112105 - Pinzas
2.3.6.3.04
Pinza mediana de metal
3
UD
360
76.52
229.56
0.00
0.00
18
41.32
1,080.00
270.88
3
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
Microonda
1
UD
13,000
5,490
5,490.00
0.00
0.00
18
988.20
13,000.00
6,478.20
5
52152007 - Tazones para s
(...)
52152007 - Tazones para servir para uso doméstico
2.3.9.5.01
Tasa de Habichuela de 7 onzas
300
UD
85
32.79
9,837.00
0.00
0.00
18
1,770.66
25,500.00
11,607.66
6
52152007 - Tazones para s
(...)
52152007 - Tazones para servir para uso doméstico
2.3.9.5.01
Tasa de Bowl 16 onzas
300
UD
85
49.2
14,760.00
0.00
0.00
18
2,656.80
25,500.00
17,416.80
13
52152007 - Tazones para s
(...)
52152007 - Tazones para servir para uso doméstico
2.3.9.5.01
Plato plano color Beige Melamina
300
UD
125
65.6
19,680.00
0.00
0.00
18
3,542.40
37,500.00
23,222.40
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_11/3/2021_5_11 p.m..Pdf
Download
Cuota a comprometer actualidades VD.pdf
Cuota a comprometer actualidades VD.pdf
Download
Acto administrativo.pdf
Acto administrativo.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
58,995.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
270.88
DOP
----
View
2.6.1.4.01
6,478.20
DOP
----
View
2.3.9.5.01
52,246.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
58,995.94
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1616419007475Qde1w
1
58,995.94
DOP
Vencido
Cuota a comprometer actualidades VD.pdf