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.606281   Contract reference ITSC-2022-00022   Contract description: Adquisición de insumos para la institución   Type of Contract Goods   Contract Start: 18/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 10:00:00 ((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-2022-0002   Request Title Adquisición de insumos para la institución   Description Adquisición de insumos para la institución   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2022-0002 copia   Type of Contract GoodsDominicana   Contract Value 439,499.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,878.50 0.00 60,620.56 0.00 562,176.00 439,499.06         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 50201706 - Café 2.3.1.1.01 Café (fardos 20/1 100 UD 5,023.2 3,359.98 335,998.00 0.00 16 53,759.68 0.00 502,320.00 389,757.68         2 12164504 - Endulzantes 2.3.1.1.01 Paquete de azúcar crema (fundas de 5lbs) 350 PAQ 168.2 120.51 42,178.50 0.00 16 6,748.56 0.00 58,870.00 48,927.06         3 12164504 - Endulzantes 2.3.1.1.01 Paquete de azúcar blanca (fundas de 5lbs) 5 PAQ 197.2 140.4 702.00 0.00 16 112.32 0.00 986.00 814.32 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_23/2/2022_6_16 p.m..Pdf Download Cuota yan.pdf Cuota yan.pdf Download ITSC-2022-00022 Inversiones Yang.pdf ITSC-2022-00022 Inversiones Yang.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 10,513.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 10,513.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,513.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 28 1 10,513.80  DOP Vencido CUOTA GTG.pdf 2025 2024 1 10,513.80  DOP Vencido CUOTA GTG.pdf