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.550234   Contract reference CES-2021-00030   Contract description: COMPRA PRODUCTOS DE COCINA   Type of Contract Goods   Contract Start: 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 09:00:00 ((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-2021-0032   Request Title COMPRA PRODUCTOS PARA COCINA   Description COMPRA PRODUCTOS PARA COCINA   Business Operation Departamento Administrativo   Reply Reference CES-UC-CD-2021-003   Type of Contract GoodsDominicana   Contract Value 18,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 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.1188504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,400.00 0.00 1,842.00 0.00 18,140.00 18,242.00         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 BOTELLAS DE AGUA (20/1) 30 PAQ 180 180 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         2 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO (1 LIB) 30 PAQ 270 230 6,900.00 0.00 16 1,104.00 0.00 8,100.00 8,004.00         3 50201711 - Té instantáneo 2.3.1.1.01 TE EN SOBRES VARIADOS 4 CAJ 250 230 920.00 0.00 18 165.60 0.00 1,000.00 1,085.60         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO PARA DISPESADOR 12 UD 150 130 1,560.00 0.00 18 280.80 0.00 1,800.00 1,840.80         5 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 ALCOHOL ISOPROPILICO 70% 2 GAL 800 700 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS PAR BASURA 8 LIT. (100 UD) 2 UD 120 110 220.00 0.00 18 39.60 0.00 240.00 259.60 Attestation Documents   Back To Top Contract Documents   Back To Top 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_25/8/2021_1_32 p.m..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 18,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 14,489.60  DOP ---- View 2.3.3.2.01 1,840.80  DOP ---- View 2.3.7.2.99 1,652.00  DOP ---- View 2.3.9.1.01 259.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 18,242.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0026 1 18,242.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf (View History)