1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928437
Contract reference
ITSC-2024-00216
Contract description:
Adquisición de materiales y utensilios para las Clases de Gastronomía de la institución (ITSC).
Type of Contract
Goods
Contract Start:
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0064
Request Title
: Adquisición de materiales y utensilios para las Clases de Gastronomía de la institución (ITSC).
Description
: Adquisición de materiales y utensilios para las Clases de Gastronomía de la institución (ITSC).
Business Operation
Area Gastronomia
Reply Reference
ITSC-DAF-CM-2024-0064
Type of Contract
GoodsDominicana
Contract Value
61,247.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 00:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955175 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,905.00
0.00
0.00
9,342.90
32,332.00
61,247.90
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
48101812 - Coladeras para
(...)
48101812 - Coladeras para uso comercial
2.3.9.5.01
Coladores de acero inoxidable mediano
6
UD
767
680
4,080.00
0.00
0.00
18
734.40
4,602.00
4,814.40
38
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
Bandeja ovalada para servicio de restaurante antideslizante 56x68 cm
4
UD
1,770
6,000
24,000.00
0.00
0.00
18
4,320.00
7,080.00
28,320.00
39
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
Bandeja ovalada para servicio de restaurante antideslizante 14 pulgadas
10
UD
1,180
1,300
13,000.00
0.00
0.00
18
2,340.00
11,800.00
15,340.00
40
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
Bandeja ovalada para servicio de restaurante antideslizante 16 pulgadas
5
UD
1,416
1,850
9,250.00
0.00
0.00
18
1,665.00
7,080.00
10,915.00
57
42312003 - Tiras de cierr
(...)
42312003 - Tiras de cierre para la piel o para heridas
2.3.9.3.01
Curitas 100 transpiel antisep
5
PAQ
354
315
1,575.00
0.00
0.00
18
283.50
1,770.00
1,858.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2024_5_53 p.m..Pdf
Download
ITSC-DAF-CM-2024-0064 Inversiones Gretmon.pdf
ITSC-DAF-CM-2024-0064 Inversiones Gretmon.pdf
Download
ITSC-DAF-CM-2024-0064 Inversiones Gretmon.pdf
ITSC-DAF-CM-2024-0064 Inversiones Gretmon.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
537,667.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
13,688.00
DOP
----
View
2.3.9.8.02
4,720.00
DOP
----
View
2.3.9.5.01
292,109.00
DOP
----
View
2.3.3.2.01
221,840.00
DOP
----
View
2.3.9.3.01
5,310.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
537,667.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733325095067GTRWQ
1
537,667.00
DOP
Vencido
Link