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.530285
Contract reference
CES-2021-00025
Contract description:
COMPRA PRODUCTOS PARA COCINA
Type of Contract
Goods
Contract Start:
14/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2021 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CES-UC-CD-2021-0026
Request Title
COMPRA PRODUCTOS PARA COCINA
Description
COMPRA PRODUCTOS PARA COCINA
Business Operation
Unidad Administrativa
Reply Reference
CES-UC-CD-2021-0026
Type of Contract
GoodsDominicana
Contract Value
16,744.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2021 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
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1
DO1.PCCNTR.1145442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,090.00
0.00
1,654.70
0.00
19,140.00
16,744.70
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
1
50202301 - Agua
2.3.1.1.01
BOTELLITAS DE AGUA
30
UD
180
170
5,100.00
0.00
0
0.00
0.00
5,400.00
5,100.00
2
50201706 - Café
2.3.1.1.01
CAFE MOLIDO 1 LIB.
35
PAQ
270
205
7,175.00
0.00
16
1,148.00
0.00
9,450.00
8,323.00
3
50201711 - Té instantáneo
2.3.1.1.01
CAJAS SOBRE DE TE SABORES VARIADOS
3
CAJ
250
215
645.00
0.00
18
116.10
0.00
750.00
761.10
4
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
ROLLOS DE PALEL TOALLA JUMBO
12
UD
150
90
1,080.00
0.00
18
194.40
0.00
1,800.00
1,274.40
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILETAS DE PAPEL 1000 UD
6
PAQ
250
150
900.00
0.00
18
162.00
0.00
1,500.00
1,062.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PARA BASURA 8 LIT. 100 UD
2
PAQ
120
95
190.00
0.00
18
34.20
0.00
240.00
224.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/6/2021_7_47 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,744.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
14,184.10
DOP
----
View
2.3.3.2.01
2,336.40
DOP
----
View
2.3.9.1.01
224.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SALDO
16,744.70
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
22
1
16,744.70
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf