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.409146
Contract reference
CONDEI-2019-00109
Contract description:
Adquisición de suministros de cocina y almacén.
Type of Contract
Goods
Contract Start:
26/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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-02-ComprasDebajoUmbral
Request Reference
CONDEI-UC-CD-2019-0075
Request Title
Adquisición de suministros de cocina y limpieza
Description
Adquisición de material gastable de cocina y almacén para el Consejo Nacional de Estancias Infantiles, para cubrir el periodo diciembre 2019, enero, febrero 2020 (tres meses).
Business Operation
SERV. GENERALES
Reply Reference
CONDEI-UC-CD-2019-0075 Adquisición de suministros
Type of Contract
GoodsDominicana
Contract Value
4,917.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.826805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,167.50
0.00
750.15
0.00
5,755.00
4,917.65
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
8
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
Jabon liquido de manos -Dial- Avena o Miel o Almendra
2
GAL
675
456.25
912.50
0.00
18
164.25
0.00
1,350.00
1,076.75
16
47131816 - Desodorantes
2.3.9.1.01
Ambientador automatico /Maquina con refil
4
UD
850
720
2,880.00
0.00
18
518.40
0.00
3,400.00
3,398.40
18
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas para basura - medianas 18x24 - fardi
3
UD
335
125
375.00
0.00
18
67.50
0.00
1,005.00
442.50
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_24/12/2019_3_44 p.m..Pdf
Download
ORDEN DE COMPRA - PROVESOL - FIRMADO Y SELLADO.pdf
ORDEN DE COMPRA - PROVESOL - FIRMADO Y SELLADO.pdf
Download
CUOTA PROVESOL.pdf
CUOTA PROVESOL.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
36,483.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,489.00
DOP
----
View
2.3.9.1.01
5,807.00
DOP
----
View
2.3.1.3.02
1,000.00
DOP
----
View
2.3.7.2.03
1,350.00
DOP
----
View
2.3.3.2.01
11,217.50
DOP
----
View
2.3.9.9.04
490.00
DOP
----
View
2.3.5.5.01
2,130.00
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
2016
1498
1
35,683.50
DOP
Vencido
CERTIFICADO DE APROPIACION SUMINISTRO DE COCINA.pdf