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.896713   Contract reference ITSC-2024-00121   Contract description: Adquisición de insumos (Alimentos) para la 7ma muestra del Cine, el Congreso Gastronómico y la XVI Graduación del (ITSC).   Type of Contract Goods   Contract Start: 25/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0031   Request Title Adquisición de insumos (Alimentos) para la 7ma muestra del Cine, el Congreso Gastronómico y la XVI Graduación del (ITSC).   Description Adquisición de insumos (Alimentos) para la 7ma muestra del Cine, el Congreso Gastronómico y la XVI Graduación del (ITSC).   Business Operation Cocina   Reply Reference ITSC-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 501,830.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,651.40 0.00 1,179.25 0.00 393,330.00 501,830.65         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 50202310 - Agua mineral 2.3.1.1.01 Fardos de botellitas de agua (20/1) 16onz 3,000 PAQ 130 164.7 494,100.00 0.00 0 0.00 0.00 390,000.00 494,100.00         26 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta 2 PAQ 165 201.3 402.60 0.00 18 72.47 0.00 330.00 475.07         31 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 64oz 12 UD 250 512.4 6,148.80 0.00 18 1,106.78 0.00 3,000.00 7,255.58 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_13/9/2024_3_49 p.m..Pdf Download ITSC-DAF-CM-2024-0031 Yaxis comercial.pdf ITSC-DAF-CM-2024-0031 Yaxis comercial.pdf Download cuota yaxis.pdf cuota yaxis.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 188,468.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,099.81  DOP ---- View 2.3.1.1.01 187,368.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 188,468.75  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726242291381nmvLu 1 188,468.75  DOP Vencido Link