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.807001   Contract reference ITSC-2023-00175   Contract description: Adquisición de Artículos para practicas de Área Gastronomía.   Type of Contract Goods   Contract Start: 05/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-2023-0050   Request Title Adquisición de Articulos para practicas de Área Gastronomía.   Description Adquisición de Articulos para practicas de Área Gastronomía.   Business Operation Area Gastronomia   Reply Reference ITSC-DAF-CM-2023-0050   Type of Contract GoodsDominicana   Contract Value 350,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1721106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,400.00 0.00 53,532.00 0.00 345,000.00 350,932.00         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras industrial de acero inoxidable de 2 litros, 110V 2 UD 47,000 28,000 56,000.00 0.00 18 10,080.00 0.00 94,000.00 66,080.00         3 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Procesadora de aliemntos industrial 4qt 3.75 its, 120V, 1,500 watts 1 UD 89,000 63,000 63,000.00 0.00 18 11,340.00 0.00 89,000.00 74,340.00         4 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 Estufa industrial de gas, de seis hornillas soporte en acero inoxidable 2 UD 81,000 89,200 178,400.00 0.00 18 32,112.00 0.00 162,000.00 210,512.00 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_4/12/2023_1_24 p.m..Pdf Download ITSC-DAF-CM-2023-0050 LOLA 5 M.pdf ITSC-DAF-CM-2023-0050 LOLA 5 M.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 350,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 350,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 350,932.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701464452560729sD 1 350,932.00  DOP Vencido Link