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.511104   Contract reference SISALRIL-2021-00056   Contract description: ADQUISICION DE INSUMOS DE COCINA   Type of Contract Goods   Contract Start: 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2021 17:00:00 ((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 SISALRIL-DAF-CM-2021-0006   Request Title ADQUISICION DE INSUMOS DE COCINA   Description ADQUISICION DE INSUMOS DE COCINA Y LIMPIEZA.   Business Operation SERVICIOS GENERALES   Reply Reference A&M PARA SISALRIL-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 27,895.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,640.00 0.00 4,255.20 0.00 78,000.00 27,895.20         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         5 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE LIQUIDO 60 GAL 250 100 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00         22 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 ALCOHOL ISOPROPILICO 70% O MAS 42 GAL 1,500 420 17,640.00 0.00 18 3,175.20 0.00 63,000.00 20,815.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A&M.pdf CUOTA A&M.pdf Download ORDEN A&M.pdf ORDEN A&M.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 639,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 165,000.00  DOP ---- View 2.3.9.5.01 33,000.00  DOP ---- View 2.3.9.1.01 175,500.00  DOP ---- View 2.3.1.1.01 165,000.00  DOP ---- View 2.3.7.2.03 38,000.00  DOP ---- View 2.3.9.3.01 63,000.00  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 2021 2021 650,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf