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.692753   Contract reference CECANOT-2022-00824   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE COCINA   Type of Contract Goods   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0328   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE COCINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE COCINA   Business Operation Almacén General   Reply Reference LM CECANOT-DAF-CM-2022-0328   Type of Contract GoodsDominicana   Contract Value 1,099,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA F-033 DE FECHA 16/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1467155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 931,950.00 0.00 167,751.00 0.00 841,350.00 1,099,701.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO CON DIVISIONES (200/1) 70 UD 1,850 2,100 147,000.00 0.00 18 26,460.00 0.00 129,500.00 173,460.00         52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO SANCOCHERO 32 ONZ (6/20) 70 UD 3,550 3,700 259,000.00 0.00 18 46,620.00 0.00 248,500.00 305,620.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #7 (50/1) 20 CAJ 3,600 3,800 76,000.00 0.00 18 13,680.00 0.00 72,000.00 89,680.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #10 (50/1) 20 CAJ 3,850 3,900 78,000.00 0.00 18 14,040.00 0.00 77,000.00 92,040.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #5 (50/1) 15 CAJ 4,300 4,350 65,250.00 0.00 18 11,745.00 0.00 64,500.00 76,995.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO #3 (100/1) 10 CAJ 5,100 5,600 56,000.00 0.00 18 10,080.00 0.00 51,000.00 66,080.00         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 FARDO CUCHARAS (40/1) 25 UD 1,390 1,700 42,500.00 0.00 18 7,650.00 0.00 34,750.00 50,150.00         8 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 FARDO TENEDORES (40/1) 20 UD 1,390 1,700 34,000.00 0.00 18 6,120.00 0.00 27,800.00 40,120.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO #9 (20/1) 5 UD 1,610 2,200 11,000.00 0.00 18 1,980.00 0.00 8,050.00 12,980.00         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDO PLATO #6 (40/1) 2 UD 2,450 3,100 6,200.00 0.00 18 1,116.00 0.00 4,900.00 7,316.00         11 60122505 - Formas de cart(...)60122505 - Formas de cartón ondulado 2.3.3.2.01 VASO CONO (25/200) 2 CAJ 4,650 5,000 10,000.00 0.00 18 1,800.00 0.00 9,300.00 11,800.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDO SERVILLETAS DE 10 PAQUETES (500/1) 45 UD 1,750 2,200 99,000.00 0.00 18 17,820.00 0.00 78,750.00 116,820.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO VASO #4 PARA HABICHUELAS (20/1) 5 UD 3,530 4,800 24,000.00 0.00 18 4,320.00 0.00 17,650.00 28,320.00         14 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 FARDO TAPA #4 PARA HABICHUELAS (20/1) 5 UD 3,530 4,800 24,000.00 0.00 18 4,320.00 0.00 17,650.00 28,320.00 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_23/11/2022_1_14 p.m..Pdf Download CUOTA CM 2022-0328.pdf CUOTA CM 2022-0328.pdf Download Acta ADJ CM 0328.pdf Acta ADJ CM 0328.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 1,099,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 971,081.00  DOP ---- View 2.3.3.2.01 128,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE COCINA 1,099,701.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670419543234brFzN 100105353 1,099,701.00  DOP Vencido CUOTA CM 2022-0328.pdf