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.799158
Contract reference
CEIZTUR-2023-00291
Contract description:
Adquisición Materiales de Cocina y Limpieza para Uso de la Institución.
Type of Contract
Goods
Contract Start:
23/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2023-0142
Request Title
Adquisición Materiales de Cocina y Limpieza para Uso de la Institución.
Description
Adquisición Materiales de Cocina y Limpieza para Uso de la Institución.
Business Operation
Almacen
Reply Reference
CEIZTUR-UC-CD-2023-0142_CP001
Type of Contract
GoodsDominicana
Contract Value
12,174.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((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.1710474 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,835.00
0.00
0.00
1,339.40
12,260.00
12,174.40
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
6
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar paquete de 40 libras
40
UD
190
164
6,560.00
0.00
0.00
16
1,049.60
7,600.00
7,609.60
19
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
Ambientador spray 6.2 onzas
2
UD
515
430
860.00
0.00
0.00
18
154.80
1,030.00
1,014.80
20
50202301 - Agua
2.3.1.1.01
Agua en fardo
13
UD
210
205
2,665.00
0.00
0.00
0
0.00
2,730.00
2,665.00
25
24112601 - Jarras
2.3.9.5.01
Jarras plasticas
3
UD
300
250
750.00
0.00
0.00
18
135.00
900.00
885.00
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_22/11/2023_8_48 p.m..Pdf
Download
Orden de Compra Suplidora Reysa (2).pdf
Orden de Compra Suplidora Reysa (2).pdf
Download
Cuota a comprometer Suplidora Reysa.pdf
Cuota a comprometer Suplidora Reysa.pdf
Download
Orden de Compra Suplidora Reysa (2).pdf
Orden de Compra Suplidora Reysa (2).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
12,174.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
10,274.60
DOP
----
View
2.3.9.1.01
1,014.80
DOP
----
View
2.3.9.5.01
885.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
12,174.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700743176074S2fGP
1
12,174.40
DOP
Vencido
Link