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.576039   Contract reference CONTRALORIA-2021-00370   Contract description: ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 24/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 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-2021-0045   Request Title ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION   Description ADQUISICION DE MISCELANEOS PARA USO DE LA INSTITUCION   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CONTRALORIA-DAF-CM-2021-0045   Type of Contract GoodsDominicana   Contract Value 536,947.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 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.1242235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,040.00 0.00 0.00 81,907.20 464,060.00 536,947.20         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla Quirúrgica Caja de 50/1 UND 250 CAJ 600 350 87,500.00 0.00 0.00 18 15,750.00 150,000.00 103,250.00         2 50201706 - Café 2.3.1.1.01 Café 100% Puro, Paquete de 1 Libra (453.6G) 1,000 PAQ 250 250 250,000.00 0.00 0.00 18 45,000.00 250,000.00 295,000.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel Rectangular color Blanco ( 100/1 124. 1cm x 32.4cm 321 PAQ 120 280 89,880.00 0.00 0.00 18 16,178.40 38,520.00 106,058.40         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema Empacada en Funda de 2.250 Gramos 280 LB 38 42 11,760.00 0.00 0.00 18 2,116.80 10,640.00 13,876.80         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema para Café 23 ONZ. (1.43 LIB) 650 GR POTE 25 UD 200 240 6,000.00 0.00 0.00 18 1,080.00 5,000.00 7,080.00         6 50201713 - Bolsas de té 2.3.1.1.01 Te Frio en Polvo de 4 LIB.2.1 ONZ ( 1.87KG) de Limón Natural POTE 18 UD 550 550 9,900.00 0.00 0.00 18 1,782.00 9,900.00 11,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA MODIFICADA.pdf APROPIACION PRESUPUESTARIA MODIFICADA.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 536,947.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,250.00  DOP ---- View 2.3.1.1.01 327,638.80  DOP ---- View 2.3.3.2.01 106,058.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 536,947.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3951 1 536,947.20  DOP Vencido CUOTA COMPROMETER.pdf