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.610456   Contract reference SISALRIL-2022-00127   Contract description: ADQUISICIÓN DE INSUMOS DE COCINA, OFICINA Y LIMPIEZA   Type of Contract Goods   Contract Start: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 SISALRIL-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE INSUMOS DE COCINA, OFICINA Y LIMPIEZA   Description ADQUISICIÓN DE INSUMOS DE COCINA, OFICINA Y LIMPIEZA   Business Operation SERVICIOS GENERALES   Reply Reference SISALRIL 0004 PROLIMDES_CP001   Type of Contract GoodsDominicana   Contract Value 120,360.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1317656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.60 0.00 18,360.11 0.00 94,623.00 120,360.71         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         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 CAJA DE GUANTES NITRILO L (AZUL O AMARRILLO) 20 UD 290 700 14,000.00 0.00 18 2,520.00 0.00 5,800.00 16,520.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 CAJA DE GUANTES NITRILO M (AZUL O AMARRILLO) 20 UD 290 700 14,000.00 0.00 18 2,520.00 0.00 5,800.00 16,520.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 CAJA DE GUANTES NITRILO S (AZUL O AMARRILLO) 20 UD 290 700 14,000.00 0.00 18 2,520.00 0.00 5,800.00 16,520.00         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 1X250 HOJAS 562 g. (KLEENES) 88.89 UD 700 540 48,000.60 0.00 18 8,640.11 0.00 62,223.00 56,640.71         17 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 PAQUETE DE HERCHEYS NUGGETS CHOCOLTE 13LBS, 52OZ 10 UD 1,500 1,200 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PROLIMDES C..pdf ORDEN PROLIMDES C..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA PROLIMDES.pdf CUOTA PROLIMDES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,360.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 49,560.00  DOP ---- View 2.3.3.2.01 56,640.71  DOP ---- View 2.3.1.1.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,360.71  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 120,360.71  DOP Vencido CUOTA PROLIMDES.pdf