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.574032   Contract reference CONTRALORIA-2021-00164   Contract description: COMPRA DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 00:00:00 ((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 CONTRALORIA-DAF-CM-2021-0022   Request Title COMPRA DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION.   Description COMPRA DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE ARTICULOS MISCELANEOS PARA USO DE LA INS   Type of Contract GoodsDominicana   Contract Value 559,942.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1-CAFE DE 1 LIIBRA 15-AZUCAR CREMA - Paquete 5/1 Lbs. DE BUENA CALIDAD FINA 18-TENEDOR PLASTICO - Paq. 25/1 DE ALTA CALIDAD 19-CUCHILLO PLASTICO - Paq. 25/1 DE ALTA CALIDAD 20-VASO PLASTICO 7 Oz 50/50 Catalogue Items   Back To Top     1   DO1.PCCNTR.1159039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,810.24 0.00 82,131.83 0.00 478,086.80 559,942.07         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 50201706 - Café 2.3.1.1.01 CAFE 1 LIBRA 800 PAQ 210 188.36 150,688.00 0.00 16 24,110.08 0.00 168,000.00 174,798.08         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA-Paquete 5/1 lbs. 348 PAQ 113 123.6 43,012.80 0.00 16 6,882.05 0.00 39,324.00 49,894.85         1 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDOR PLASTICO-PAQ. 25/1 98 PAQ 29.5 22.88 2,242.24 0.00 18 403.60 0.00 2,891.00 2,645.84         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHILLO PLASTICO-PAQ. 25/1 90 PAQ 17.42 22.88 2,059.20 0.00 18 370.66 0.00 1,567.80 2,429.86         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO 7 OZ 50/50-2500/1 128 CAJ 2,080.5 2,186 279,808.00 0.00 18 50,365.44 0.00 266,304.00 330,173.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 559,942.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 224,692.93  DOP ---- View 2.3.9.5.01 335,249.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 559,942.07  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1818 1 559,942.07  DOP Vencido CUOTA A COMPROMETER.pdf