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.610218   Contract reference CEIZTUR-2022-00049   Contract description: Compra de Productos de Cocina y Limpieza CEIZTUR   Type of Contract Goods   Contract Start: 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 15:00:00 ((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 CEIZTUR-UC-CD-2022-0026   Request Title Compra de Productos de Cocina y Limpieza CEIZTUR   Description Compra de Productos de Cocina y Limpieza CEIZTUR   Business Operation Servicios Generales   Reply Reference CEIZTUR-0026 PROLIMDES COMERCIA;   Type of Contract GoodsDominicana   Contract Value 115,176.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,220.00 0.00 15,956.40 0.00 127,720.00 115,176.40         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         3 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS 7 ONZA 10 PAQ 88.5 50 500.00 0.00 18 90.00 0.00 885.00 590.00         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 PAÑITOS O TOALLAS PARA LIMPIAR 20 UD 94.4 39 780.00 0.00 18 140.40 0.00 1,888.00 920.40         6 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCARES NATURALES PAQUETE 5 LIBRAS 30 PAQ 188.8 132 3,960.00 0.00 16 633.60 0.00 5,664.00 4,593.60         7 50201706 - Café 2.3.1.1.01 FARDOS DE CAFÉ EN POLVO 20/ 1 LIBRA 20 UD 5,605 4,560 91,200.00 0.00 16 14,592.00 0.00 112,100.00 105,792.00         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFÉ 5 UD 448.4 270 1,350.00 0.00 18 243.00 0.00 2,242.00 1,593.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE LIMPIAR (PAR) 10 UD 188.8 53 530.00 0.00 18 95.40 0.00 1,888.00 625.40         16 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE ALAMBRE INOXIDABLE PARA FREGAR 10 UD 87 10 100.00 0.00 18 18.00 0.00 870.00 118.00         18 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE MANCHAS CERAMICA 5 UD 436.6 160 800.00 0.00 18 144.00 0.00 2,183.00 944.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/3/2022_3_42 p.m..Pdf Download Cuota Prolimdes.pdf Cuota Prolimdes.pdf Download Orden de compras Prolimdes Comercial.pdf Orden de compras Prolimdes Comercial.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 7,471.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,071.00  DOP ---- View 2.3.1.1.01 3,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 7,471.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648650229172XvNnA 515 7,471.00  DOP Vencido Cuota Brothers.pdf