1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603681
Contract reference
AMPLC-2022-00001
Contract description:
ADQUISICION DE ALIMENTOS
Type of Contract
Goods
Contract Start:
10/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMPLC-DAF-CM-2022-0001
Request Title
ADQUISICION DE ALIMENTOS Y BEBIDAS
Description
Para uso interno de la institución.
Business Operation
TESORERIA
Reply Reference
AMPLC-DAF-CM-2022-0001
Type of Contract
GoodsDominicana
Contract Value
57,005.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE ESQU. GENERAL CABRAL VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,310.00
0.00
8,695.80
0.00
37,730.00
57,005.80
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
café
45
PAQ
270
270
12,150.00
0.00
18
2,187.00
0.00
12,150.00
14,337.00
2
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
azúcar
15
PAQ
150
350
5,250.00
0.00
18
945.00
0.00
2,250.00
6,195.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
vasos de café
60
PAQ
110
225
13,500.00
0.00
18
2,430.00
0.00
6,600.00
15,930.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos para Agua
60
PAQ
80
78
4,680.00
0.00
18
842.40
0.00
4,800.00
5,522.40
5
50161815 - Goma de mascar
2.3.1.1.01
Mentas de café
6
PAQ
100
140
840.00
0.00
18
151.20
0.00
600.00
991.20
6
12131706 - Fósforos
2.3.7.2.01
fosforo de 10 unidades
2
PAQ
30
35
70.00
0.00
18
12.60
0.00
60.00
82.60
7
47131604 - Escobas
2.3.9.1.01
Escoba
2
UD
195
240
480.00
0.00
18
86.40
0.00
390.00
566.40
8
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Suaper completo
2
UD
215
280
560.00
0.00
18
100.80
0.00
430.00
660.80
9
47131807 - Blanqueadores
2.3.9.1.01
Cloro
5
GAL
120
130
650.00
0.00
18
117.00
0.00
600.00
767.00
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfectantes
5
GAL
260
260
1,300.00
0.00
18
234.00
0.00
1,300.00
1,534.00
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Detergente en polvo de 30 lbs
2
UD
1,225
1,225
2,450.00
0.00
18
441.00
0.00
2,450.00
2,891.00
12
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higiénico 48/1
2
UD
1,650
1,650
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
13
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
jabón para fregar en tarro
3
UD
110
135
405.00
0.00
18
72.90
0.00
330.00
477.90
14
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Servilletas 500/1
2
UD
200
155
310.00
0.00
18
55.80
0.00
400.00
365.80
15
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
Toallas de cocina
3
UD
100
105
315.00
0.00
18
56.70
0.00
300.00
371.70
16
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guantes para limpieza.
8
UD
100
125
1,000.00
0.00
18
180.00
0.00
800.00
1,180.00
17
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Brillo de fregar
6
UD
45
45
270.00
0.00
18
48.60
0.00
270.00
318.60
18
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremas para Café
2
UD
350
390
780.00
0.00
18
140.40
0.00
700.00
920.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2022_5_09 p.m..Pdf
Download
CERTIFICACION DE FONDOS MATERIALES DE COCINA.pdf
CERTIFICACION DE FONDOS MATERIALES DE COCINA.pdf
Download
Informe Final_10_3_2022_4_47 p.m..Pdf
Informe Final_10_3_2022_4_47 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,005.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
22,443.60
DOP
----
View
2.3.9.5.01
21,452.40
DOP
----
View
2.3.7.2.01
82.60
DOP
----
View
2.3.9.1.01
7,587.40
DOP
----
View
2.3.3.2.01
4,259.80
DOP
----
View
2.3.9.9.04
1,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
57,005.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0001
1
57,005.80
DOP
Vencido
CERTIFICACION DE FONDOS MATERIALES DE COCINA.pdf