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.559580   Contract reference CONTRALORIA-2021-00314   Contract description: ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2021-0171   Request Title ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION.   Description ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE LA INSTITUCION.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference ADQUISICION DE ARTICULOS MISCELANEOS PARA USO DE L   Type of Contract GoodsDominicana   Contract Value 11,343.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204472 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,613.50 0.00 1,730.43 0.00 9,613.50 11,343.93         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora para café, 6 onz 170 gramo 12 UD 165 165 1,980.00 0.00 18 356.40 0.00 1,980.00 2,336.40         3 50201713 - Bolsas de té 2.3.1.1.01 Infusion (te) en sobre limon y jengibre 25/1 12 CAJ 200 200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Platos desechables blanco llano No. 9 25/1 12 PAQ 44 44 528.00 0.00 18 95.04 0.00 528.00 623.04         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Platos desechables blaco llano No. 6 25/1 24 PAQ 32 32 768.00 0.00 18 138.24 0.00 768.00 906.24         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta ejecutivas cuadrada 24x50 color blanco 50 PAQ 70 70 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas plasticas desechables 25/1 25 PAQ 17.5 17.5 437.50 0.00 18 78.75 0.00 437.50 516.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDDEN DE COMPRA 1.pdf ORDDEN DE COMPRA 1.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO GTG.pdf COMPROMISO GTG.pdf Download OFERTA ECONOMICA GTG.pdf OFERTA ECONOMICA GTG.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 11,343.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,168.40  DOP ---- View 2.3.9.5.01 2,045.53  DOP ---- View 2.3.3.2.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 11,343.93  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2954 1 11,343.93  DOP Vencido COMPROMISO PROLIMDES.pdf