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.957781   Contract reference ITSC-2025-00097   Contract description: Adquisición de insumos (alimentos) para las clases de gastronomía de la institución (ITSC), dirigido a MiPymes”   Type of Contract Goods   Contract Start: 04/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 12:00:00 ((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-2025-0017   Request Title "Adquisición de insumos (alimentos) para las clases de gastronomía de la institución (ITSC), dirigido a MiPymes”   Description "Adquisición de insumos (alimentos) para las clases de gastronomía de la institución (ITSC), dirigido a MiPymes”   Business Operation Area Gastronomia   Reply Reference ITSC-DAF-CM-2025-0017   Type of Contract GoodsDominicana   Contract Value 393,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2025 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.2032908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,680.00 0.00 0.00 50,318.40 370,250.00 393,998.40         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         10 50221001 - Granos 2.3.1.1.01 Semillas de ajonjoli blanco (16 onz) 12 UD 350 365 4,380.00 0.00 0.00 18 788.40 4,200.00 5,168.40         19 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz arborio 10 LB 330 285 2,850.00 0.00 0.00 0 0.00 3,300.00 2,850.00         22 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 Arroz para paella 15 LB 250 230 3,450.00 0.00 0.00 0 0.00 3,750.00 3,450.00         41 50121612 - Mariscos conge(...)50121612 - Mariscos congelados 2.3.1.1.01 Colas camarones crudos 16/20 80 LB 400 400 32,000.00 0.00 0.00 0 0.00 32,000.00 32,000.00         97 50171833 - Cremas de unta(...)50171833 - Cremas de untar saladas o patés 2.3.1.1.01 Crema de leche UHT para cocina 100 L 450 295 29,500.00 0.00 0.00 18 5,310.00 45,000.00 34,810.00         121 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Filete de res importado 60 LB 700 650 39,000.00 0.00 0.00 18 7,020.00 42,000.00 46,020.00         174 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Mantequilla barritas sin sal caja (1/20) 150 CAJ 1,600 1,550 232,500.00 0.00 0.00 16 37,200.00 240,000.00 269,700.00 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_28/3/2025_8_17 p.m..Pdf Download ITSC-DAF-CM-2025-0017 Proveedores del caribe.pdf ITSC-DAF-CM-2025-0017 Proveedores del caribe.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 373,597.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 373,597.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 286,932.40  DOP Diciembre 2025 1   PAGO 86,664.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17431886349787NIEI 2 286,932.40  DOP Vencido Link