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.752748
Contract reference
CES-2023-00020
Contract description:
Productos para cocina
Type of Contract
Goods
Contract Start:
28/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0022
Request Title
COMPRA PRODUCTOS PARA LA COCINA T3
Description
COMPRA PRODUCTOS PARA COCINA
Business Operation
Departamento Administrativo
Reply Reference
PRODUCTOS PARA COCINA_EXT
Type of Contract
GoodsDominicana
Contract Value
43,927.9 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2023 10:00:00
((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.1608128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,755.00
0.00
0.00
6,172.90
37,775.00
43,927.90
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
10
PAQ
200
200
2,000.00
0.00
0.00
0
0.00
2,000.00
2,000.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR CREMA 5 LIB
4
PAQ
175
175
700.00
0.00
0.00
16
112.00
700.00
812.00
3
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
AZUCAR DE DIETA SOBRES 200/1
1
PAQ
300
650
650.00
0.00
0.00
16
104.00
300.00
754.00
4
50201706 - Café
2.3.1.1.01
CAFE MLOLIDO 1 LIB
40
PAQ
290
295
11,800.00
0.00
0.00
16
1,888.00
11,600.00
13,688.00
5
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
CREMORA 2 LIB
2
UD
450
450
900.00
0.00
0.00
18
162.00
900.00
1,062.00
6
53131501 - Enjuague bucal
2.3.7.2.03
ENJUAGUE BUCAL 500 ML
2
UD
300
425
850.00
0.00
0.00
18
153.00
600.00
1,003.00
7
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
ESPONJAS DE FREGAR
12
UD
60
20
240.00
0.00
0.00
18
43.20
720.00
283.20
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PARA BASURA DE COCINA 100/1
3
PAQ
150
150
450.00
0.00
0.00
18
81.00
450.00
531.00
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PARA BASURA DE TANQUE 100/1
1
PAQ
250
550
550.00
0.00
0.00
18
99.00
250.00
649.00
10
53131608 - Jabones
2.3.7.2.03
JABON DE MANOS 500 ML
2
UD
200
160
320.00
0.00
0.00
18
57.60
400.00
377.60
11
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
JABON DE FREGAR EN BOLA 5/1
3
PAQ
145
145
435.00
0.00
0.00
18
78.30
435.00
513.30
12
50131702 - Productos de l
(...)
50131702 - Productos de leche o mantequilla de estante
2.3.1.1.01
LECHE LIQUIDA
12
UD
110
105
1,260.00
0.00
0.00
18
226.80
1,320.00
1,486.80
13
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL SANITARIO 12/1
1
UD
500
400
400.00
0.00
0.00
18
72.00
500.00
472.00
14
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA PARA DISPENSADOR
20
UD
150
130
2,600.00
0.00
0.00
18
468.00
3,000.00
3,068.00
15
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS DE PAPEL 500/1
20
PAQ
200
150
3,000.00
0.00
0.00
18
540.00
4,000.00
3,540.00
16
50201711 - Té instantáneo
2.3.1.1.01
SOBRE DE TE
20
CAJ
250
350
7,000.00
0.00
0.00
18
1,260.00
5,000.00
8,260.00
17
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS DESECHABLES 7 OZ
20
PAQ
80
80
1,600.00
0.00
0.00
18
288.00
1,600.00
1,888.00
18
47131701 - Dispensadores
(...)
47131701 - Dispensadores de toallas de papel
2.3.9.1.01
DISPESNSADOR DE PAPEL TOALLA JUMBO CON PALANCA
1
UD
4,000
3,000
3,000.00
0.00
0.00
18
540.00
4,000.00
3,540.00
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_28/6/2023_5_49 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?
Yes
No
SNIP Code
Budget Total Value
43,927.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,380.60
DOP
----
View
2.3.1.1.01
28,062.80
DOP
----
View
2.3.9.1.01
5,516.50
DOP
----
View
2.3.3.2.01
7,080.00
DOP
----
View
2.3.9.5.01
1,888.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
saldo
43,927.90
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0020
1
43,927.90
DOP
Vencido
CUOTA A COMPROMETER.pdf