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.516436   Contract reference CES-2021-00018   Contract description: COMPRA PRODUCTOS DE COCINA   Type of Contract Goods   Contract Start: 14/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 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-2021-0019   Request Title COMPRA PRODUCTOS PARA COCINA   Description COMPRA PRODUCTOS PARA COCINA   Business Operation Unidad Administrativa   Reply Reference SUMINISTROS CONSEJO 0019   Type of Contract GoodsDominicana   Contract Value 6,498.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 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.1110932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,507.48 0.00 0.00 991.35 7,830.00 6,498.83         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA (PAQ 5 LIB) 5 PAQ 150 129.31 646.55 0.00 0.00 18 116.38 750.00 762.93         6 53131608 - Jabones 2.3.7.2.03 JABON DE FREGAR LIQUIDO 2 GAL 250 125 250.00 0.00 0.00 18 45.00 500.00 295.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA EN ROLLOS 12 UD 150 93.57 1,122.84 0.00 0.00 18 202.11 1,800.00 1,324.95         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR EN SPRAY 12 UD 100 83.88 1,006.56 0.00 0.00 18 181.18 1,200.00 1,187.74         11 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LIQUIDA SIN LACTOSA (1 LIT) 12 UD 90 79.19 950.28 0.00 0.00 18 171.05 1,080.00 1,121.33         14 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 70% 2 GAL 800 531.25 1,062.50 0.00 0.00 18 191.25 1,600.00 1,253.75         15 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL ANTIBACTERIAL 1 GAL 900 468.75 468.75 0.00 0.00 18 84.38 900.00 553.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER SANCUS.pdf CERTIFICACION CUOTA A COMPROMETER SANCUS.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2021_1_54 p.m..Pdf Download ORDEN DE COMPRA SANCUS.pdf ORDEN DE COMPRA SANCUS.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 26,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,330.00  DOP ---- View 2.3.9.5.01 1,500.00  DOP ---- View 2.3.7.2.03 1,400.00  DOP ---- View 2.3.3.2.01 2,100.00  DOP ---- View 2.3.9.1.01 5,160.00  DOP ---- View 2.3.7.2.99 1,600.00  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 0018 2021 28,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf