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.813174   Contract reference CONIAF-2023-00064   Contract description: COMPRA DE MATERIAL DE LIMPIEZA E INSUMOS DE COCINA   Type of Contract Goods   Contract Start: 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 12:00:00 ((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 CONIAF-UC-CD-2023-0061   Request Title COMPRA DE MATERIAL DE LIMPIEZA E INSUMOS DE COCINA   Description COMPRA DE MATERIAL DE LIMPIEZA E INSUMOS DE COCINA PARA USO DE LAS LABORES DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 71,800.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1740312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,864.50 0.00 10,935.91 0.00 71,800.41 71,800.41         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS 5 PAQ 228.52 197 985.00 0.00 16 157.60 0.00 1,142.60 1,142.60         2 47131604 - Escobas 2.3.9.1.01 ESCOBA CON PALO PLASTICO 3 UD 218.3 185 555.00 0.00 18 99.90 0.00 654.90 654.90         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1 6 PAQ 3,510.5 2,975 17,850.00 0.00 18 3,213.00 0.00 21,063.00 21,063.00         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGUIENICO JUMBO 3 PAQ 1,846.7 1,565 4,695.00 0.00 18 845.10 0.00 5,540.10 5,540.10         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA DE MESA 10/500 5 PAQ 2,215.45 1,877.5 9,387.50 0.00 18 1,689.75 0.00 11,077.25 11,077.25         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA MULTIFOLD 4000/1 4 PAQ 4,489.9 3,805 15,220.00 0.00 18 2,739.60 0.00 17,959.60 17,959.60         6 53131608 - Jabones 2.3.9.1.01 LAVAPLATOS 2 GAL 289.1 245 490.00 0.00 18 88.20 0.00 578.20 578.20         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE AGUA MARIA 2 GAL 440.14 373 746.00 0.00 18 134.28 0.00 880.28 880.28         8 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 AZUCAR DE DIETA 1 CAJ 796.5 675 675.00 0.00 18 121.50 0.00 796.50 796.50         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 5 GALONES 3 PAQ 171.1 145 435.00 0.00 18 78.30 0.00 513.30 513.30         10 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CAPSULA DE NESCAFE CAPPUCCINO 2 CAJ 867.89 735.5 1,471.00 0.00 18 264.78 0.00 1,735.78 1,735.78         11 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CAPSULA DE NESCAFE CORTADITO 2 CAJ 751.66 637 1,274.00 0.00 18 229.32 0.00 1,503.32 1,503.32         12 47131807 - Blanqueadores 2.3.9.1.01 GALON DE CLORO 4 GAL 178.18 151 604.00 0.00 18 108.72 0.00 712.72 712.72         13 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS 3 UD 293.82 249 747.00 0.00 18 134.46 0.00 881.46 881.46         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 24 UD 64.9 55 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 24 UD 70.8 60 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         16 50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 CREMORA 35 ONZAS 6 UD 584.1 495 2,970.00 0.00 18 534.60 0.00 3,504.60 3,504.60 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_21/12/2023_3_18 p.m..Pdf Download INFORME FINAL LIMPIEZA.Pdf INFORME FINAL LIMPIEZA.Pdf Download EG1703171185560tJmpR.pdf EG1703171185560tJmpR.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 71,800.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,682.80  DOP ---- View 2.3.9.1.01 4,220.86  DOP ---- View 2.3.3.2.01 55,639.95  DOP ---- View 2.3.9.6.01 3,256.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 71,800.41  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703171185560tJmpR 1 71,800.41  DOP Vencido Link