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.574955   Contract reference ITSC-2021-00100   Contract description: Adquisición Utensilios para las practicas de Gastronomía   Type of Contract Goods   Contract Start: 19/11/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 18:00:00 ((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-2021-0028   Request Title Adquisición Utensilios para las practicas de Gastronomía   Description Adquisición Utensilios para las practicas de Gastronomía   Business Operation Administrativo, Hosteleria y Mantenimiento   Reply Reference ITSC-DAF-CM-2021-0028   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 23:00:00 ((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.1118511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 133,900.00 129,800.00         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 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Molde para cheesse cake con base desmontable 7 pulgadas 5 UD 1,500 1,270 6,350.00 0.00 18 1,143.00 0.00 7,500.00 7,493.00         5 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Molde para pan de viga 40x25x25cm 12 UD 600 500 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         7 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Molde para tartas rectangular 24x10x6.8cm 6 UD 1,700 1,400 8,400.00 0.00 18 1,512.00 0.00 10,200.00 9,912.00         9 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Cortadores en forma de flores, hojas para fondant 5 PAQ 400 330 1,650.00 0.00 18 297.00 0.00 2,000.00 1,947.00         10 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Molde aro torta ovalado de 10 o 12 pulgadas 12 UD 1,300 1,050 12,600.00 0.00 18 2,268.00 0.00 15,600.00 14,868.00         11 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Molde aro torta redondo de 10 o 12 pulgadas 12 UD 1,300 1,050 12,600.00 0.00 18 2,268.00 0.00 15,600.00 14,868.00         12 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Molde de silicón Financier 12 o 16 cavidades 12 UD 3,400 2,800 33,600.00 0.00 18 6,048.00 0.00 40,800.00 39,648.00         14 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Salten de Teflón 28cm 8 UD 1,500 1,200 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         15 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Palitos chinos 20 PAQ 250 200 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         17 48101802 - Moldes para us(...)48101802 - Moldes para uso comercial 2.6.5.8.01 Toalla para limpiar de cocina 20 PAQ 900 760 15,200.00 0.00 18 2,736.00 0.00 18,000.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00100 Brain General Service SRL.pdf ITSC-2021-00100 Brain General Service SRL.pdf Download ITSC-2021-00100 Brain General Service SRL.pdf ITSC-2021-00100 Brain General Service SRL.pdf Download CUOTA A COMPROMETR.pdf CUOTA A COMPROMETR.pdf Download ITSC-2~1.PDF ITSC-2~1.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 101,487.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 101,487.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 101,487.27  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ITSC202100099 1 101,487.27  DOP Vencido CUOTA A COMPROMETER 40.pdf 2022   DOP 2025 2021 1 101,487.27  DOP Vencido CUOTA A COMPROMETR.pdf