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.394278   Contract reference ASDO-2019-00147   Contract description: Sol. de Compra de Productos Varios   Type of Contract Goods   Contract Start: 11/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2019-0085   Request Title Sol. de Compra de Productos Varios   Description Sol. de Compra de Productos Varios   Business Operation DESPACHO   Reply Reference Solicitud productos varios _EXT   Type of Contract GoodsDominicana   Contract Value 50,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 11/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en el Despacho, según comunicación, anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.797760 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,746.24 0.00 5,512.76 0.00 50,259.00 50,259.00         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 51142610 - Cafeína 2.3.4.1.01 Cafe 60 LB 108 93.11 5,586.36 0.00 16 893.82 0.00 6,480.00 6,480.18         2 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 Galletas Soda 4 UD 129 109.33 437.32 0.00 18 78.72 0.00 516.00 516.04         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Cremora 2 UD 330 279.66 559.32 0.00 18 100.68 0.00 660.00 660.00         4 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite Olivas (litros) 7 UD 370 313.56 2,194.92 0.00 18 395.09 0.00 2,590.00 2,590.01         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar 50 UD 99 85.34 4,267.00 0.00 16 682.72 0.00 4,950.00 4,949.72         6 50171903 - Aceitunas 2.3.1.1.01 Tunas Cherry Star 15 UD 109 92.37 1,385.55 0.00 18 249.40 0.00 1,635.00 1,634.95         7 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.6.7.9.01 Arroz Campo (PAQ.) 2 Libras 20 PAQ 69 69 1,380.00 0.00 0 0.00 0.00 1,380.00 1,380.00         8 11121803 - Lino 2.3.1.3.02 Te Frio 4 UD 525 444.92 1,779.68 0.00 18 320.34 0.00 2,100.00 2,100.02         9 10151510 - Semillas o plá(...)10151510 - Semillas o plántulas de ajo 2.6.7.9.01 Ajo 5 LB 125 125 625.00 0.00 0 0.00 0.00 625.00 625.00         10 10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 Cebolla 5 LB 68 68 340.00 0.00 0 0.00 0.00 340.00 340.00         11 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 Bacalao 7 LB 180 152.54 1,067.78 0.00 18 192.20 0.00 1,260.00 1,259.98         12 50101543 - Judías secas 2.3.1.3.02 Romero Seco Frasco 3 UD 40 40 120.00 0.00 0 0.00 0.00 120.00 120.00         13 10151803 - Semillas o plá(...)10151803 - Semillas o plántulas de canela 2.6.7.9.01 Canela 5 LB 312 312 1,560.00 0.00 0 0.00 0.00 1,560.00 1,560.00         14 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Tolla Rollos 15 UD 205 173.73 2,605.95 0.00 18 469.07 0.00 3,075.00 3,075.02         15 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos para cafe 20 PAQ 135 114.41 2,288.20 0.00 18 411.88 0.00 2,700.00 2,700.08         15 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Vasos # 7 20 PAQ 49 41.53 830.60 0.00 18 149.51 0.00 980.00 980.11         16 13101723 - Termoplástico 2.3.7.2.99 Cuchara Plastica 10 PAQ 29 24.58 245.80 0.00 18 44.24 0.00 290.00 290.04         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas Grande de 500/1 20 PAQ 120 101.69 2,033.80 0.00 18 366.08 0.00 2,400.00 2,399.88         18 13101721 - Estireno bloqu(...)13101721 - Estireno bloque copolímero tes 2.3.7.2.99 Platos # 9 10 PAQ 49 41.53 415.30 0.00 18 74.75 0.00 490.00 490.05         19 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de Baño (Fardo) 10 UD 270 228.81 2,288.10 0.00 18 411.86 0.00 2,700.00 2,699.96         20 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Desinfectante 4 GAL 215 182.2 728.80 0.00 18 131.18 0.00 860.00 859.98         21 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 Ace en Polvo 20 LB 98 83.05 1,661.00 0.00 18 298.98 0.00 1,960.00 1,959.98         22 12141901 - Cloro cl 2.3.7.2.99 Cloro 4 GAL 117 99.15 396.60 0.00 18 71.39 0.00 468.00 467.99         23 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Jabon de Fregar 4 GAL 188 159.32 637.28 0.00 18 114.71 0.00 752.00 751.99         24 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 Esponjas 4 UD 92 77.97 311.88 0.00 18 56.14 0.00 368.00 368.02         25 24111509 - Bolsas de agua 2.3.9.9.01 Agua 50 CAJ 180 180 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00 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_09/11/2019_12_40 a.m..Pdf Download Certificacion Fondos Producto V..pdf Certificacion Fondos Producto V..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,259.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,480.00  DOP ---- View 2.3.1.1.01 11,611.00  DOP ---- View 2.6.7.9.01 3,905.00  DOP ---- View 2.3.1.3.02 2,220.00  DOP ---- View 2.3.3.2.01 8,927.00  DOP ---- View 2.3.9.9.01 14,640.00  DOP ---- View 2.3.7.2.99 1,248.00  DOP ---- View 2.3.9.1.01 860.00  DOP ---- View 2.3.9.3.01 368.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 02130 2019 50,500.00  DOP Vencido Certificacion Fondos Producto V..pdf