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.614797   Contract reference JAC-2022-00083   Contract description: INSUMOS VARIADOS   Type of Contract Goods   Contract Start: 19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 04:00:00 ((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 JAC-UC-CD-2022-0071   Request Title INSUMOS VARIADOS   Description INSUMOS VARIADOS   Business Operation Protocolo   Reply Reference INSUMOS VARIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 125,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,762.72 0.00 0.00 19,217.28 125,980.00 125,980.00         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 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 CRABERRY CASHEW MIX 30 OZ 1 UD 860 728.81 728.81 0.00 0.00 18 131.19 860.00 860.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SPLENDA 1200CT 2 UD 1,645 1,394.07 2,788.14 0.00 0.00 18 501.87 3,290.00 3,290.01         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 MS STEVIA 500 CT 1 UD 520 440.68 440.68 0.00 0.00 18 79.32 520.00 520.00         4 50201712 - Bebidas de té 2.3.1.1.01 LEMOND ICED TEA MIX 10 UD 450 381.36 3,813.56 0.00 0.00 18 686.44 4,500.00 4,500.00         5 50202301 - Agua 2.3.1.1.01 AGUA PERRIER 32 UD 65 55.08 1,762.71 0.00 0.00 18 317.29 2,080.00 2,080.00         6 50202301 - Agua 2.3.1.1.01 AGUA CRYSTAL NATURAL 20 UD 135 114.41 2,288.14 0.00 0.00 18 411.87 2,700.00 2,700.01         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 CARNETION EVAP. MILK 3 PAQ 370 313.56 940.68 0.00 0.00 18 169.32 1,110.00 1,110.00         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 MENTAS CHAO 350 10 PAQ 350 296.61 2,966.10 0.00 0.00 18 533.90 3,500.00 3,500.00         9 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 COLOMBINA DULCES SURTIDOS 2 PAQ 470 398.31 796.61 0.00 0.00 18 143.39 940.00 940.00         10 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 ROASTED US CASHEWS 32OZ 2 UD 1,220 1,033.9 2,067.80 0.00 0.00 18 372.20 2,440.00 2,440.00         11 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 UNSALTED MIXED NUTS 32OZ 1 UD 1,100 932.2 932.20 0.00 0.00 18 167.80 1,100.00 1,100.00         12 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 WHOLE ALMONDS 32OZ 2 UD 735 622.88 1,245.76 0.00 0.00 18 224.24 1,470.00 1,470.00         13 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 COCKTAIL PEANUTS 40OZ 2 UD 400 338.98 677.97 0.00 0.00 18 122.03 800.00 800.00         14 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 MESA PLEGABLE 3 UD 4,995 4,233.05 12,699.15 0.00 0.00 18 2,285.85 14,985.00 14,985.00         15 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 TITAN ALUMINUM FOIL 2 250FTA 12 PAQ 1,330 1,127.12 13,525.42 0.00 0.00 18 2,434.58 15,960.00 15,960.00         16 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PLASTIC WRAP 12 X2000 12 PAQ 1,060 898.31 10,779.66 0.00 0.00 18 1,940.34 12,720.00 12,720.00         17 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 DINNER NAPKINS 3-PLY 150CT 8 PAQ 455 385.59 3,084.75 0.00 0.00 18 555.26 3,640.00 3,640.01         18 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MS XL SANDWICH BAGS 4 130 CT 2 PAQ 890 754.24 1,508.47 0.00 0.00 18 271.52 1,780.00 1,779.99         19 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 MS GALLON FREEZER BAGS 4 50 CT 1 PAQ 1,350 1,144.07 1,144.07 0.00 0.00 18 205.93 1,350.00 1,350.00         20 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 STORAGE BOX 27 GA PROFESSIONAL 4 PAQ 1,195 1,012.71 4,050.85 0.00 0.00 18 729.15 4,780.00 4,780.00         21 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 DURACELL BATERRIES AA 40 PK 5 PAQ 1,055 894.07 4,470.34 0.00 0.00 18 804.66 5,275.00 5,275.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 DURACELL BATERRIES AAA 32 PK 5 PAQ 945 800.85 4,004.24 0.00 0.00 18 720.76 4,725.00 4,725.00         23 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 DURACELL BATERRIES 9V 8PK 5 PAQ 1,075 911.02 4,555.08 0.00 0.00 18 819.91 5,375.00 5,374.99         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 DURACELL BATERRIES D 14PK 5 PAQ 1,065 902.54 4,512.71 0.00 0.00 18 812.29 5,325.00 5,325.00         25 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 MS EXTRA VIRGIN OLIVE OIL 2I 1 UD 890 754.24 754.24 0.00 0.00 18 135.76 890.00 890.00         26 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 LYSOL SPRAY LINEN 3 19OZ 3 UD 990 838.98 2,516.95 0.00 0.00 18 453.05 2,970.00 2,970.00         27 50171551 - Sal de mesa 2.3.1.1.01 SAL 3PK 18 OZ 6 UD 100 84.75 508.47 0.00 0.00 18 91.52 600.00 599.99         28 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 MS COFFE CREAMER 2PK 35.3 OZ 5 UD 745 631.36 3,156.78 0.00 0.00 18 568.22 3,725.00 3,725.00         29 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 CRISTAL CANA BROWN SUGAR 10 lb 50 UD 245 207.63 10,381.36 0.00 0.00 18 1,868.64 12,250.00 12,250.00         30 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.9.3.01 BEEP DIDINF. SRAY ARIGINAL 18 OZ 12 UD 360 305.08 3,661.02 0.00 0.00 18 658.98 4,320.00 4,320.00 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_18/4/2022_1_29 p.m..Pdf Download FONDO 00071.pdf FONDO 00071.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 125,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 6,670.00  DOP ---- View 2.3.1.1.01 36,105.01  DOP ---- View 2.6.1.9.01 14,985.00  DOP ---- View 2.3.9.5.01 15,960.00  DOP ---- View 2.3.5.5.01 20,629.99  DOP ---- View 2.3.3.2.01 3,640.01  DOP ---- View 2.3.9.6.01 20,699.99  DOP ---- View 2.3.9.3.01 7,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 83   A CREDITO 125,980.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0071 71 125,980.00  DOP Vencido FONDO 00071.pdf