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.660404   Contract reference CES-2022-00064   Contract description: Compra productos de cocina   Type of Contract Goods   Contract Start: 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2022-0049   Request Title COMPRA PRODUCTOS PARA COCINA   Description COMPRA PRODUCTOS PARA COCINA   Business Operation Departamento Administrativo   Reply Reference Productos para cocina_EXT   Type of Contract GoodsDominicana   Contract Value 32,445.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1418037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,550.00 0.00 0.00 3,895.80 28,820.00 32,445.80         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 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 20/1 30 UD 200 195 5,850.00 0.00 0.00 0 0.00 6,000.00 5,850.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZÚCAR CREMA 5 LIB 4 PAQ 200 165 660.00 0.00 0.00 16 105.60 800.00 765.60         3 50201706 - Café 2.3.1.1.01 CAFÉ MOLIDO 1 LIB 30 PAQ 280 295 8,850.00 0.00 0.00 16 1,416.00 8,400.00 10,266.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA 2 LIB 6 UD 450 430 2,580.00 0.00 0.00 18 464.40 2,700.00 3,044.40         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO PARA DISPENSADOR 12 UD 150 210 2,520.00 0.00 0.00 18 453.60 1,800.00 2,973.60         6 50201711 - Té instantáneo 2.3.1.1.01 TE INSTANTANEO EN SOBRES 6 UD 400 145 870.00 0.00 0.00 18 156.60 2,400.00 1,026.60         7 50131702 - Productos de l(...)50131702 - Productos de leche o mantequilla de estante 2.3.1.1.01 LECHE LIQUIDA SIN LACTOSA 12 UD 110 105 1,260.00 0.00 0.00 18 226.80 1,320.00 1,486.80         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SPRAY PARA EL BAÑO OLOR VAINILLA 10 UD 250 280 2,800.00 0.00 0.00 18 504.00 2,500.00 3,304.00         9 53131608 - Jabones 2.3.7.2.03 JABON LIQUIDO PARA MANOS 500 ML 2 UD 200 180 360.00 0.00 0.00 18 64.80 400.00 424.80         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACÒN PARA COCINA CON TAPA Y PEDAL DE 30 LIT 1 UD 2,500 2,800 2,800.00 0.00 0.00 18 504.00 2,500.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2022_8_02 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 32,445.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 22,439.40  DOP ---- View 2.3.3.2.01 2,973.60  DOP ---- View 2.3.9.1.01 6,608.00  DOP ---- View 2.3.7.2.03 424.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   saldo 32,445.80  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0060 1 32,445.80  DOP Vencido CUOTA A COMPROMETER.pdf