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.511339
Contract reference
SISALRIL-2021-00060
Contract description:
ADQUSICION DE INSUMOS DE COCINA
Type of Contract
Goods
Contract Start:
24/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2021 13:00:00
((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-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
ADQUISICION DE INSUMOS PARA SISALRIL
Type of Contract
GoodsDominicana
Contract Value
61,282.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/03/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2021 13:00:00
((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
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1
DO1.PCCNTR.1097631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,933.92
0.00
9,348.11
0.00
65,000.00
61,282.03
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
11
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE EN POLVO / SACO
4
UD
1,500
604.23
2,416.92
0.00
18
435.05
0.00
6,000.00
2,851.97
17
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA 5 LIBRAS
100
PAQ
150
118.45
11,845.00
0.00
18
2,132.10
0.00
15,000.00
13,977.10
19
50201706 - Café
2.3.1.1.01
CAFE MOLIDO 1LIBRA
200
PAQ
220
188.36
37,672.00
0.00
18
6,780.96
0.00
44,000.00
44,452.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN BRIZATLANTICA.pdf
ORDEN BRIZATLANTICA.pdf
Download
CUOTA BRIZATLANTICA.pdf
CUOTA BRIZATLANTICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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