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.655436   Contract reference DGCINE-2022-00070   Contract description: Adquisición de insumo de cocina para uso de esta Dirección   Type of Contract Goods   Contract Start: 29/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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 DGCINE-UC-CD-2022-0031   Request Title Adquisición de insumo de cocina para uso de esta Dirección   Description Adquisición de insumo de cocina para uso de esta Dirección   Business Operation Departamento Administrativo   Reply Reference DGCINE-0031 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 29,398.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1406809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,914.00 0.00 4,484.52 0.00 31,959.08 29,398.52         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 50201711 - Té instantáneo 2.3.1.1.01 Ice tea limón Mix, presentación de 5 libras 13 UD 905.06 440 5,720.00 0.00 18 1,029.60 0.00 11,765.78 6,749.60         3 50201711 - Té instantáneo 2.3.1.1.01 Té de infusión limón y jengibre 20 infusiones 10 CAJ 373.23 163 1,630.00 0.00 18 293.40 0.00 3,732.30 1,923.40         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas tipo M-Fold presentación 250/1 caja 12 und. 9.5 cm 5 CAJ 177 2,698 13,490.00 0.00 18 2,428.20 0.00 885.00 15,918.20         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en aerosol, fragancia variadas 24 UD 177 76 1,824.00 0.00 18 328.32 0.00 4,248.00 2,152.32         11 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 Dispensador de papel de baño jumbo 3 UD 3,776 750 2,250.00 0.00 18 405.00 0.00 11,328.00 2,655.00 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_29/8/2022_1_28 p.m..Pdf Download EG1661527688871GZiPG PROLIMDES.pdf EG1661527688871GZiPG PROLIMDES.pdf Download ACTA DE ADJ UC 31.pdf ACTA DE ADJ UC 31.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 29,398.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,673.00  DOP ---- View 2.3.9.1.01 4,807.32  DOP ---- View 2.3.3.2.01 15,918.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición insumos de cocina 29,398.52  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661527688871GZiPG 1 29,398.52  DOP Vencido Link