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.926328   Contract reference ITSC-2024-00223   Contract description: Adquisición de agua para las áreas de la institución e insumos para las clases prácticas de bares del área de gastronomía de la institución ITSC.   Type of Contract Goods   Contract Start: 13/12/2024 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? 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-2024-0059   Request Title Adquisición de agua para las áreas de la institución e insumos para las clases prácticas de bares del área de gastronomía de la institución ITSC.   Description Adquisición de agua para las áreas de la institución e insumos para las clases prácticas de bares del área de gastronomía de la institución ITSC.   Business Operation Area Gastronomia   Reply Reference ITSC-DAF-CM-2024-0059   Type of Contract GoodsDominicana   Contract Value 282,204.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 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   Back To Top     1   DO1.PCCNTR.1956530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,156.08 0.00 43,048.11 0.00 384,220.00 282,204.19         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 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Khalua 12 UD 1,300 1,185.06 14,220.72 0.00 18 2,559.73 0.00 15,600.00 16,780.45         7 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor cascara de naranja 12 UD 2,700 1,830.76 21,969.12 0.00 18 3,954.44 0.00 32,400.00 25,923.56         8 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor café 12 UD 1,300 511.43 6,137.16 0.00 18 1,104.69 0.00 15,600.00 7,241.85         9 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor cacao marron 12 UD 750 505.98 6,071.76 0.00 18 1,092.92 0.00 9,000.00 7,164.68         10 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor cacao blanco 12 UD 750 516.86 6,202.32 0.00 18 1,116.42 0.00 9,000.00 7,318.74         11 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor de Strawberry 12 UD 750 511.43 6,137.16 0.00 18 1,104.69 0.00 9,000.00 7,241.85         12 50202203 - Vino 2.3.1.1.01 Oporto 75 cl 36 UD 1,400 1,108.06 39,890.16 0.00 18 7,180.23 0.00 50,400.00 47,070.39         13 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor de melon 750 ml 12 UD 1,800 505.98 6,071.76 0.00 18 1,092.92 0.00 21,600.00 7,164.68         14 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor blue curacao 10 UD 750 511.43 5,114.30 0.00 18 920.57 0.00 7,500.00 6,034.87         15 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor de menta verde 10 UD 750 511.43 5,114.30 0.00 18 920.57 0.00 7,500.00 6,034.87         16 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor de menta blanco 10 UD 750 522.3 5,223.00 0.00 18 940.14 0.00 7,500.00 6,163.14         17 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 licor de avellana 10 UD 1,600 1,257.06 12,570.60 0.00 18 2,262.71 0.00 16,000.00 14,833.31         26 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 cognac 12 UD 4,000 2,196.61 26,359.32 0.00 18 4,744.68 0.00 48,000.00 31,104.00         29 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Whisky 12 UD 1,000 820.6 9,847.20 0.00 18 1,772.50 0.00 12,000.00 11,619.70         41 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron gran añejo 12 UD 800 497.8 5,973.60 0.00 18 1,075.25 0.00 9,600.00 7,048.85         45 50202203 - Vino 2.3.1.1.01 Vino rosado 12 UD 850 501.8 6,021.60 0.00 18 1,083.89 0.00 10,200.00 7,105.49         48 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor de café con leche 12 UD 1,700 1,315.63 15,787.56 0.00 18 2,841.76 0.00 20,400.00 18,629.32         49 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Vermouth Rosé 12 UD 950 619.32 7,431.84 0.00 18 1,337.73 0.00 11,400.00 8,769.57         50 50202203 - Vino 2.3.1.1.01 Vermouth extra dry 12 UD 1,000 619.32 7,431.84 0.00 18 1,337.73 0.00 12,000.00 8,769.57         51 50202203 - Vino 2.3.1.1.01 Vermouth blanco 12 UD 960 619.32 7,431.84 0.00 18 1,337.73 0.00 11,520.00 8,769.57         52 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor de 43 ingredientes 12 UD 2,000 1,512.41 18,148.92 0.00 18 3,266.81 0.00 24,000.00 21,415.73         53 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor de Whisky 12 UD 2,000 0 0.00 0.00 0.00 0.00 24,000.00 0.00 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_4/12/2024_9_19 p.m..Pdf Download CUOTA LOAZ TRADING.pdf CUOTA LOAZ TRADING.pdf Download ITSC-DAF-CM-2024-0059 LOAZ.pdf ITSC-DAF-CM-2024-0059 LOAZ.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 500,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733344042286axdJZ 1 500,000.00  DOP Vencido Link