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.812758   Contract reference ITSC-2023-00184   Contract description: Adquisición de insumos para la institución   Type of Contract Goods   Contract Start: 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2023-0081   Request Title Adquisición de insumos para la institución   Description Adquisición de insumos para la institución   Business Operation Almacen   Reply Reference Adquisición de insumos para uso de la institución.   Type of Contract GoodsDominicana   Contract Value 146,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 10:00:00 ((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.1728984 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 20,368.00 0.00 146,368.00 146,368.00         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         1 50201706 - Café 2.3.1.1.01 Fardos Cafe 20/1 de 1 LB 18 UD 5,800 5,000 90,000.00 0.00 16 14,400.00 0.00 104,400.00 104,400.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Fardos de azucar crema 8/5 libras 20 UD 1,484.8 1,280 25,600.00 0.00 16 4,096.00 0.00 29,696.00 29,696.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Te frio 5.16 libras (Sabores Variados) 20 UD 613.6 520 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00 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_12/12/2023_3_06 p.m..Pdf Download ITSC-2023-00184 Prolimdes Comercial.pdf ITSC-2023-00184 Prolimdes Comercial.pdf Download CUOTA PROLIMDES.pdf CUOTA PROLIMDES.pdf Download ITSC-2023-00184 Prolimdes Comercial.pdf ITSC-2023-00184 Prolimdes Comercial.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 146,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 146,368.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702392198917ibwsW 1 146,368.00  DOP Vencido Link