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.511371   Contract reference SISALRIL-2021-00063   Contract description: ADQUSICION DE INSUSMOS DE COCINA   Type of Contract Goods   Contract Start: 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 14:00:00 ((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 GUIPAK /SISALRIL-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 47,198.63 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 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   Back To Top     1   DO1.PCCNTR.1097638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,998.84 0.00 7,199.79 0.00 146,500.00 47,198.63         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         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 4 GALONES 50 PAQ 700 57.65 2,882.50 0.00 18 518.85 0.00 35,000.00 3,401.35         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA 6 GALONES 100/1 50 PAQ 900 83.19 4,159.50 0.00 18 748.71 0.00 45,000.00 4,908.21         14 53131627 - Limpiador de m(...)53131627 - Limpiador de manos 2.3.7.2.03 JABON LIQUIDO 24 GAL 500 93.88 2,253.12 0.00 18 405.56 0.00 12,000.00 2,658.68         18 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 72 UD 500 248 17,856.00 0.00 18 3,214.08 0.00 36,000.00 21,070.08         21 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY 20 UD 400 218.75 4,375.00 0.00 18 787.50 0.00 8,000.00 5,162.50         24 47131816 - Desodorantes 2.3.9.1.01 AMBIENTADOR 12/1 3 PAQ 1,500 860.04 2,580.12 0.00 18 464.42 0.00 4,500.00 3,044.54         26 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 20 UD 200 129.63 2,592.60 0.00 18 466.67 0.00 4,000.00 3,059.27         29 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLAS DE MICROFIBRA 100/1 1 PAQ 2,000 3,300 3,300.00 0.00 18 594.00 0.00 2,000.00 3,894.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN GUIPAK.pdf ORDEN GUIPAK.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.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