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.511354   Contract reference SISALRIL-2021-00062   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 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-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 SISALRIL-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 98,659.8 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 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 14:00:00 ((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.1097230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,610.00 0.00 15,049.80 0.00 154,000.00 98,659.80         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         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 30 CAJ 2,500 1,490 44,700.00 0.00 44,700 18 8,046.00 0.00 75,000.00 52,746.00         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO 60 GAL 150 55 3,300.00 0.00 3,300 18 594.00 0.00 9,000.00 3,894.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 60 GALONES 100/1 30 PAQ 800 390 11,700.00 0.00 11,700 18 2,106.00 0.00 24,000.00 13,806.00         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 72 GALONES 10/1 10 PAQ 1,000 190 1,900.00 0.00 1,900 18 342.00 0.00 10,000.00 2,242.00         13 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABON LIQUIDO FRASCO 16 OZ 20 UD 100 60 1,200.00 0.00 1,200 18 216.00 0.00 2,000.00 1,416.00         16 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO DE INODORO 10 UD 50 65 650.00 0.00 650 18 117.00 0.00 500.00 767.00         23 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR DE CERAMICA 2 GAL 1,000 130 260.00 0.00 260 18 46.80 0.00 2,000.00 306.80         25 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 10 UD 150 90 900.00 0.00 900 18 162.00 0.00 1,500.00 1,062.00         27 50201713 - Bolsas de té 2.3.1.1.01 TE CALIENTE JENGIBRE Y LIMON 50 PAQ 300 190 9,500.00 0.00 9,500 18 1,710.00 0.00 15,000.00 11,210.00         28 50201713 - Bolsas de té 2.3.1.1.01 TE CALIENTE MANZANILLA 50 PAQ 300 190 9,500.00 0.00 9,500 18 1,710.00 0.00 15,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ABASTECIMIENTO.pdf CUOTA ABASTECIMIENTO.pdf Download ORDEN ABASTECIMIENTOS.pdf ORDEN ABASTECIMIENTOS.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