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.851221   Contract reference ITSC-2024-00049   Contract description: Adquisición de insumos   Type of Contract Goods   Contract Start: 10/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-DAF-CD-2024-0019   Request Title Adquisición de insumos   Description Adquisición de insumos, para uso de nuestra intitución (ITSC).   Business Operation Almacén y Suministro   Reply Reference Insumos _EXT   Type of Contract GoodsDominicana   Contract Value 234,939.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1817041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,320.00 0.00 32,619.20 0.00 234,908.00 234,939.20         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 de Café paq. 20/1 lb 24 UD 6,472 5,580 133,920.00 0.00 16 21,427.20 0.00 155,328.00 155,347.20         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Fardos de azucar crema paq. de 8/ 5 LB 40 UD 1,624 1,400 56,000.00 0.00 16 8,960.00 0.00 64,960.00 64,960.00         3 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Te frio 5 LB sabores variados 20 UD 731 620 12,400.00 0.00 18 2,232.00 0.00 14,620.00 14,632.00 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_25/4/2024_12_58 p.m..Pdf Download ITSC-DAF-CD-2024-0019 Suplidora Mol.pdf ITSC-DAF-CD-2024-0019 Suplidora Mol.pdf Download EG1713989250367Aguiw.pdf EG1713989250367Aguiw.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 234,939.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 234,939.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 234,939.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713989250367Aguiw 1 234,939.20  DOP Vencido Link