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.783472   Contract reference CES-2023-00028   Contract description: PRODUCTOS DE COCINA   Type of Contract Goods   Contract Start: 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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-2023-0028   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 44,888.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 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.1670206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,355.00 0.00 0.00 6,533.40 36,925.00 44,888.40         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 5 PAQ 200 195 975.00 0.00 0.00 0 0.00 1,000.00 975.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIB 5 PAQ 175 180 900.00 0.00 0.00 16 144.00 875.00 1,044.00         3 50201706 - Café 2.3.1.1.01 CAFE MOLIDO 1 LIC 30 PAQ 290 295 8,850.00 0.00 0.00 16 1,416.00 8,700.00 10,266.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMOR 2 LIB 6 UD 450 450 2,700.00 0.00 0.00 18 486.00 2,700.00 3,186.00         5 53131501 - Enjuague bucal 2.3.7.2.03 ENJUAGUE BUCAL 500 ML 6 UD 300 360 2,160.00 0.00 0.00 18 388.80 1,800.00 2,548.80         6 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 ESPONJAS DE FREGAR 12 UD 60 40 480.00 0.00 0.00 18 86.40 720.00 566.40         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE BASURA DE COCINA 100/1 3 PAQ 150 150 450.00 0.00 0.00 18 81.00 450.00 531.00         8 53131608 - Jabones 2.3.7.2.03 JABON DE MANOS LIQUIDO 6 UD 200 200 1,200.00 0.00 0.00 18 216.00 1,200.00 1,416.00         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE FREGAR EN BOLA 5/1 4 PAQ 145 145 580.00 0.00 0.00 18 104.40 580.00 684.40         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SPRAY PARA EL BAÑO OLOR VAINILLA 6 UD 250 110 660.00 0.00 0.00 18 118.80 1,500.00 778.80         11 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 12/1 (ROLLOS PEQ) 3 PAQ 500 500 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         12 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA JUMBO PARA DISPENSADOR 30 UD 150 150 4,500.00 0.00 0.00 18 810.00 4,500.00 5,310.00         13 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL 500/1 20 PAQ 200 200 4,000.00 0.00 0.00 18 720.00 4,000.00 4,720.00         14 50201711 - Té instantáneo 2.3.1.1.01 TE EN SOBRES SABORES VARIADOS 20 PAQ 250 350 7,000.00 0.00 0.00 18 1,260.00 5,000.00 8,260.00         15 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES 7 OZ 30 PAQ 80 80 2,400.00 0.00 0.00 18 432.00 2,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2023_7_20 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 44,888.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,964.80  DOP ---- View 2.3.9.1.01 2,560.60  DOP ---- View 2.3.1.1.01 23,731.00  DOP ---- View 2.3.3.2.01 11,800.00  DOP ---- View 2.3.9.5.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 44,888.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 029 1 44,888.40  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf