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.777616   Contract reference CEIZTUR-2023-00209   Contract description: Adquisición de Materiales de Cocina y Limpieza para el CEIZTUR.   Type of Contract Goods   Contract Start: 20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 16:00:00 ((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-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 PROVESOL-Adquisición de Materiales de Cocina y Lim   Type of Contract GoodsDominicana   Contract Value 10,838.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1649431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,185.19 0.00 1,653.34 0.00 13,782.64 10,838.53         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         21 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray6.2 oz 12 UD 565.22 429.12 5,149.44 0.00 18 926.90 0.00 6,782.64 6,076.34         22 50202301 - Agua 2.3.1.1.01 Agua 25 UD 280 161.43 4,035.75 0.00 18 726.44 0.00 7,000.00 4,762.19 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_1/9/2023_6_56 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.pdf Download Acta Simple de Adjudicacion1.1.pdf Acta Simple de Adjudicacion1.1.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 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