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.877192   Contract reference ITSC-2024-00094   Contract description: Adquisición de Insumos (Alimentos) para las clases prácticas de Gastronomía.   Type of Contract Goods   Contract Start: 02/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 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-2024-0017   Request Title Adquisición de Insumos (Alimentos) para las clases prácticas de Gastronomía   Description Adquisición de Insumos (Alimentos) para las clases prácticas de Gastronomía   Business Operation Area Gastronomia   Reply Reference ITSC 0017 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 32,804.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 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.1874231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,885.00 0.00 4,919.30 0.00 27,900.00 32,804.30         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         53 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 Chispas de chocolate 4lb 7 PAQ 450 1,195 8,365.00 0.00 18 1,505.70 0.00 3,150.00 9,870.70         138 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche en polvo 2200 gr 6 PAQ 1,300 1,020 6,120.00 0.00 18 1,101.60 0.00 7,800.00 7,221.60         139 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche entera 1 Lt 60 UD 75 70 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         140 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche evaporada 350 Gr 75 UD 70 56 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         275 50201709 - Café instantán(...)50201709 - Café instantáneo 2.3.1.1.01 Fardos de cafe paq. 1 LB 20 UD 360 250 5,000.00 0.00 16 800.00 0.00 7,200.00 5,800.00 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_30/7/2024_6_51 p.m..Pdf Download ITSC-D~2.PDF ITSC-D~2.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 32,804.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 32,804.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 32,804.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722358695837cZ3bO 1 32,804.30  DOP Vencido Link