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.643935
Contract reference
CONIAF-2022-00042
Contract description:
COMPRA DE INSUMOS DE COCINA Y MATERIAL DE LIMPIEZA PARA USO DE NUESTRA INSTITUCION.
Type of Contract
Goods
Contract Start:
20/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2022-0032
Request Title
COMPRA DE INSUMOS DE COCINA Y MATERIAL DE LIMPIEZA PARA USO DE NUESTRA INSTITUCION.
Description
COMPRA DE INSUMOS DE COCINA Y MATERIAL DE LIMPIEZA PARA USO DE NUESTRA INSTITUCION.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
Cotización Messi_EXT
Type of Contract
GoodsDominicana
Contract Value
39,637.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1379535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,667.00
0.00
5,970.06
0.00
39,637.06
39,637.06
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA 5 LIBRAS
30
PAQ
174
150
4,500.00
0.00
16
720.00
0.00
5,220.00
5,220.00
2
50201710 - Té de hoja
2.3.1.1.01
TE DE VERDE CON MENTA
5
CAJ
147.5
125
625.00
0.00
18
112.50
0.00
737.50
737.50
3
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLA DE MICROFIBRA PARA LIMPIAR
10
UD
118
100
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
4
47131603 - Esponjas
2.3.9.1.01
ESPONJA PARA FREGAR
10
UD
88.5
75
750.00
0.00
18
135.00
0.00
885.00
885.00
5
47131603 - Esponjas
2.3.9.1.01
ESPONJA DOBLE USO PARA FREGAR
2
UD
135.7
115
230.00
0.00
18
41.40
0.00
271.40
271.40
6
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
FALDO PAPEL TOALLA PRE-CORTADO 6/1
5
PAQ
1,770
1,500
7,500.00
0.00
18
1,350.00
0.00
8,850.00
8,850.00
7
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FALDO PAPEL DE BAÑO 2 HOJA 3/1
8
PAQ
767
650
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
9
12141901 - Cloro cl
2.3.7.2.99
GALON DE CLORO
6
GAL
141.6
120
720.00
0.00
18
129.60
0.00
849.60
849.60
10
53131608 - Jabones
2.3.7.2.03
JABON LAVPLATOS
6
GAL
291.46
247
1,482.00
0.00
18
266.76
0.00
1,748.76
1,748.76
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALON DESINFECTANTE
6
GAL
318.6
270
1,620.00
0.00
18
291.60
0.00
1,911.60
1,911.60
12
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
DISPENSADOR DE AMBIENTADOR
1
UD
1,256.7
1,065
1,065.00
0.00
18
191.70
0.00
1,256.70
1,256.70
13
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
CUBETA PARA LIMPIEZA 10 LITROS
2
UD
424.8
360
720.00
0.00
18
129.60
0.00
849.60
849.60
14
50201707 - Sustituto de c
(...)
50201707 - Sustituto de café
2.3.1.1.01
FRASCO DE CREMA PARA CAFE 35 ONZ
12
UD
525.1
445
5,340.00
0.00
18
961.20
0.00
6,301.20
6,301.20
15
24112404 - Caja
2.3.9.9.05
CAJA PLATICA 10 LITROS (BOTIQUIN)
1
UD
436.6
370
370.00
0.00
18
66.60
0.00
436.60
436.60
18
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR
5
UD
600.62
509
2,545.00
0.00
18
458.10
0.00
3,003.10
3,003.10
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_18/7/2022_7_06 p.m..Pdf
Download
INFORME FINAL MATERIA JULIO.pdf
INFORME FINAL MATERIA JULIO.pdf
Download
COMPROMIDO INSUMOS COCINA JULIO.pdf
COMPROMIDO INSUMOS COCINA JULIO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,637.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
12,258.70
DOP
----
View
2.3.9.1.01
9,357.40
DOP
----
View
2.3.3.2.01
14,986.00
DOP
----
View
2.3.7.2.99
849.60
DOP
----
View
2.3.7.2.03
1,748.76
DOP
----
View
2.3.9.9.05
436.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
39,637.06
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658241903239XwhHt
1
39,637.06
DOP
Vencido
COMPROMIDO INSUMOS COCINA JULIO.pdf