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.497945   Contract reference CES-2021-00003   Contract description: COMPRA PRODUCTOS PARA COCINA   Type of Contract Goods   Contract Start: 14/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2021-0001   Request Title COMPRA PRODUCTOS PARA COCINA   Description COMPRA PRODUCTOS PARA COCINA   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2021-0001   Type of Contract GoodsDominicana   Contract Value 19,579.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1061602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,595.00 0.00 1,984.22 0.00 21,850.00 19,579.22         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 50202301 - Agua 2.3.1.1.01 botellitas de agua (20/1) 30 PAQ 170 168 5,040.00 0.00 0 0.00 0.00 5,100.00 5,040.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables de 7oz. 12 PAQ 60 38 456.00 0.00 18 82.08 0.00 720.00 538.08         3 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 Leche líquida sin lactosa 12 UD 90 84 1,008.00 0.00 0 0.00 0.00 1,080.00 1,008.00         4 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 Filtros de papel para cafetera (1/200) 2 PAQ 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         5 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores plásticos (1/500) 3 PAQ 150 140 420.00 0.00 18 75.60 0.00 450.00 495.60         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel (1/1000) 6 PAQ 250 150 900.00 0.00 18 162.00 0.00 1,500.00 1,062.00         7 50201706 - Café 2.3.1.1.01 Café en polvo (1 lib.) 20 PAQ 250 210 4,200.00 0.00 16 672.00 0.00 5,000.00 4,872.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema (5 lib.) 4 PAQ 150 128 512.00 0.00 16 81.92 0.00 600.00 593.92         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel sanitario (1/12) suave, doble hoja 1 PAQ 500 475 475.00 0.00 18 85.50 0.00 500.00 560.50         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en aerosol (Aroma Suave) 12 UD 450 270 3,240.00 0.00 18 583.20 0.00 5,400.00 3,823.20         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientador en spray (Aroma Suave) 12 UD 100 87 1,044.00 0.00 18 187.92 0.00 1,200.00 1,231.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_14/1/2021_1_43 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 21,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,780.00  DOP ---- View 2.3.9.5.01 1,170.00  DOP ---- View 2.3.3.2.01 2,300.00  DOP ---- View 2.3.9.1.01 6,600.00  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 2021 0001 2021 24,000.00  DOP Vencido CERTIFICACIÓN APROPIACIÓN DE FONDOS.pdf