1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.774918
Contract reference
CEIZTUR-2023-00208
Contract description:
Adquisición de Materiales de Cocina y Limpieza para el CEIZTUR.
Type of Contract
Goods
Contract Start:
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 16:00:00
((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-01-ComprasMenores
Request Reference
CEIZTUR-DAF-CM-2023-0042
Request Title
Adquisición de Materiales de Cocina y Limpieza para el CEIZTUR.
Description
Adquisición de Materiales de Cocina y Limpieza para el CEIZTUR.
Business Operation
Almacen
Reply Reference
FUDIMAT, S. R. L. , OFERTA, CEIZTUR-DAF-CM-2023-0
Type of Contract
GoodsDominicana
Contract Value
26,397.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1649129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,370.60
0.00
4,026.71
0.00
32,064.14
26,397.31
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
6
47131603 - Esponjas
2.3.9.1.01
Esponjas de fregar ( abrasiva que nose oxide)
20
UD
33.04
11.5
230.00
0.00
18
41.40
0.00
660.80
271.40
10
48101909 - Teteras o cafe
(...)
48101909 - Teteras o cafeteras para servicio de comidas
2.3.9.5.01
Termos para cafe Plastico (1.8 litros)
1
UD
1,770
1,194.3
1,194.30
0.00
18
214.97
0.00
1,770.00
1,409.27
13
48101915 - Bandejas para
(...)
48101915 - Bandejas para servicio de comidas
2.3.9.5.01
Bandeja Pequeñas Cromadas
5
UD
1,003
507.5
2,537.50
0.00
18
456.75
0.00
5,015.00
2,994.25
14
52121603 - Tiras de mesa
2.3.9.5.01
Pañitos tejidos para Bandejas
5
UD
442.5
300
1,500.00
0.00
18
270.00
0.00
2,212.50
1,770.00
16
48101912 - Dispensadores
(...)
48101912 - Dispensadores de condimentos para servicio de comidas
2.3.9.5.01
Azucareras
4
UD
365.8
137.3
549.20
0.00
18
98.86
0.00
1,463.20
648.06
17
48101912 - Dispensadores
(...)
48101912 - Dispensadores de condimentos para servicio de comidas
2.3.9.5.01
Cremeras de Cristal
4
UD
365.8
132.25
529.00
0.00
18
95.22
0.00
1,463.20
624.22
18
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
Mopa grande para Pasillos
4
UD
1,593
1,275
5,100.00
0.00
18
918.00
0.00
6,372.00
6,018.00
23
30191501 - Escaleras
2.6.5.7.01
Escalera Tipo Tijeras Roja
1
UD
13,107.44
10,730.6
10,730.60
0.00
18
1,931.51
0.00
13,107.44
12,662.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2023_6_47 p.m..Pdf
Download
ORDEN DEC COMPRA.pdf
ORDEN DEC COMPRA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Acta Simple de Adjudicacion1.1.pdf
Acta Simple de Adjudicacion1.1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,286.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
649.00
DOP
----
View
2.3.9.5.01
1,637.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
2,286.84
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693598649690xO1Np
1
2,286.84
DOP
Vencido
Link