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.929217   Contract reference ITSC-2024-00224   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: 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 21/12/2024   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 308,428.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1956422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,380.00 0.00 47,048.40 0.00 277,100.00 308,428.40         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         3 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor de crema 20 UD 1,200 1,020 20,400.00 0.00 18 3,672.00 0.00 24,000.00 24,072.00         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 ron blanco 70 cl 24 UD 750 465 11,160.00 0.00 18 2,008.80 0.00 18,000.00 13,168.80         6 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 triple sec 12 UD 850 540 6,480.00 0.00 18 1,166.40 0.00 10,200.00 7,646.40         25 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 brandy 12 UD 1,200 575 6,900.00 0.00 18 1,242.00 0.00 14,400.00 8,142.00         27 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 tequila blanco 12 UD 1,600 3,650 43,800.00 0.00 18 7,884.00 0.00 19,200.00 51,684.00         28 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 tequila dorado 12 UD 1,600 4,520 54,240.00 0.00 18 9,763.20 0.00 19,200.00 64,003.20         30 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Mama juana 4 UD 800 620 2,480.00 0.00 18 446.40 0.00 3,200.00 2,926.40         31 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Vodka 6 UD 1,700 980 5,880.00 0.00 18 1,058.40 0.00 10,200.00 6,938.40         32 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ginebra 12 UD 1,300 1,600 19,200.00 0.00 18 3,456.00 0.00 15,600.00 22,656.00         34 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Anís 75 cl 12 UD 2,300 345 4,140.00 0.00 18 745.20 0.00 27,600.00 4,885.20         38 50202203 - Vino 2.3.1.1.01 Vino tinto 24 UD 900 450 10,800.00 0.00 18 1,944.00 0.00 21,600.00 12,744.00         39 50202203 - Vino 2.3.1.1.01 Vino tinto tempranillo 24 UD 1,000 1,020 24,480.00 0.00 18 4,406.40 0.00 24,000.00 28,886.40         40 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Ron añejo 12 UD 800 535 6,420.00 0.00 18 1,155.60 0.00 9,600.00 7,575.60         42 50202203 - Vino 2.3.1.1.01 Vino merlot tinto 12 UD 800 400 4,800.00 0.00 18 864.00 0.00 9,600.00 5,664.00         43 50202203 - Vino 2.3.1.1.01 Vino sauvignon blanco 12 UD 900 405 4,860.00 0.00 18 874.80 0.00 10,800.00 5,734.80         44 50202203 - Vino 2.3.1.1.01 Vino chardonnay 12 UD 700 785 9,420.00 0.00 18 1,695.60 0.00 8,400.00 11,115.60         46 50202203 - Vino 2.3.1.1.01 Espumantes 15 UD 900 660 9,900.00 0.00 18 1,782.00 0.00 13,500.00 11,682.00         47 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 Licor Amarreto 12 UD 1,500 1,335 16,020.00 0.00 18 2,883.60 0.00 18,000.00 18,903.60 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_8_52 p.m..Pdf Download ITSC-DAF-CM-2024-0059 INVERS.pdf ITSC-DAF-CM-2024-0059 INVERS.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