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.547918   Contract reference CECANOT-2021-00633   Contract description: ADQ. DE DESECHABELS P/ USO DEL CENTRO   Type of Contract Goods   Contract Start: 17/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0260   Request Title ADQ. DE DESECHABELS P/ USO DEL CENTRO   Description ADQ. DE DESECHABELS VARIOS P/ USO DE COCINA Y STOCK DEL ALMACEN GENERAL DEL CENTRO   Business Operation Almacén General   Reply Reference ADQ. DESECHABLES_EXT   Type of Contract GoodsDominicana   Contract Value 463,842.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: OFERTA ECONOMICA D/F 05/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1171818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,086.60 0.00 70,755.59 0.00 509,140.00 463,842.19         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DOBLE FOAM 8X8 C/ 3 DIVISIONES 200/1 102 PAQ 1,015 778 79,356.00 0.00 18 14,284.08 0.00 103,530.00 93,640.08         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO SALCOCHERO C/ TAPA 32onz - 6/20 102 PAQ 2,860 2,115 215,730.00 0.00 18 38,831.40 0.00 291,720.00 254,561.40         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO LLANO FOAM # 9  - 20/1 20 PAQ 1,035 785.98 15,719.60 0.00 18 2,829.53 0.00 20,700.00 18,549.13         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO LLANO FOAM # 6  - 40/1 6 PAQ 1,065 703.5 4,221.00 0.00 18 759.78 0.00 6,390.00 4,980.78         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #5 - 50/1 20 CAJ 3,650 2,940 58,800.00 0.00 18 10,584.00 0.00 73,000.00 69,384.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500 UND - 10/1 30 PAQ 460 642 19,260.00 0.00 18 3,466.80 0.00 13,800.00 22,726.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2021-0260.pdf ACTA ADJUDICACION CM-2021-0260.pdf Download CUOTA COMPROMISO CM-2021-0260_SIALAP.pdf CUOTA COMPROMISO CM-2021-0260_SIALAP.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 300,581.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 300,581.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 300,581.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 300,581.40  DOP Vencido CUOTA COMPROMISO CM-2021-0260_PROLIMDES.pdf