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.833842   Contract reference MJ-2024-00030   Contract description: COMPRA DE ARTICULOS E INSUMOS DE COCINA PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MJ-DAF-CD-2024-0014   Request Title COMPRA DE ARTICULOS E INSUMOS DE COCINA PARA USO DE LA INSTITUCIÓN   Description COMPRA DE ARTICULOS E INSUMOS DE COCINA PARA USO DE LA INSTITUCIÓN   Business Operation Seccion de Almacen y Suministro   Reply Reference OFERTA - ASTERISK SDE, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,974 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1793406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,300.00 0.00 34,674.00 0.00 233,974.00 233,974.00         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 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarra en cristal grande 5 litros 5 UD 354 300 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         2 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 Jarra plástica 27x10, 3x26CM 4 UD 236 200 800.00 0.00 18 144.00 0.00 944.00 944.00         3 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Te frio 5 libras, 2.6 OZ 50 UD 731.6 620 31,000.00 0.00 18 5,580.00 0.00 36,580.00 36,580.00         4 50201706 - Café 2.3.1.1.01 Café de 1 libra 300 UD 232 200 60,000.00 0.00 16 9,600.00 0.00 69,600.00 69,600.00         5 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Cocoa 32 oz 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vaso de cristal para jugo y agua 48 UD 236 200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         7 52152013 - Saleros, pimen(...)52152013 - Saleros, pimenteros o especieros 2.3.9.5.01 Azucarera de cristal pequeña para bandeja 20 UD 177 150 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         8 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 Filtro de cafetera 500/1 15 PAQ 188.8 160 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         9 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Tasa blanca pequeña con plato para café 48 UD 236 200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         10 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cuchara de metal grande 48 UD 118 100 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         11 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta blanca cuadrada paquete 100/1 150 UD 164.02 139 20,850.00 0.00 18 3,753.00 0.00 24,603.00 24,603.00         12 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta blanca paquete 500/1 150 UD 206.5 175 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         13 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato llano No. 9 paquete 25/1 100 UD 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         14 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos plásticos desechables #7, 50/1. 150 UD 129.8 110 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 233,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 65,844.00  DOP ---- View 2.3.1.1.01 109,720.00  DOP ---- View 2.3.3.2.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 233,974.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710509184869LvMgW 1 233,974.00  DOP Vencido Link