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.850544   Contract reference SRSCO-2024-00098   Contract description: SUMINISTROS DE COCINA (2do. Trimestre)   Type of Contract Goods   Contract Start: 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 13:00:00 ((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 SRSCO-DAF-CD-2024-0030   Request Title SUMINISTROS DE COCINA (2do. Trimestre)   Description SUMINISTROS DE COCINA (2do. Trimestre)   Business Operation ADMINISTRACIÓN   Reply Reference SUMINISTROS DE COCINA (2do. Trimestre)_EXT_EXT   Type of Contract GoodsDominicana   Contract Value 54,062.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1827904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,062.60 0.00 0.00 0.00 55,685.00 54,062.60         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #5 3 CAJ 2,800 3,997.5 11,992.50 0.00 0.00 0.00 8,400.00 11,992.50         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 vasos #7 3 CAJ 2,300 3,000 9,000.00 0.00 0.00 0.00 6,900.00 9,000.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 servilletas 20 PAQ 75 144.95 2,899.00 0.00 0.00 0.00 1,500.00 2,899.00         4 50201706 - Café 2.3.1.1.01 café molido 20/1 (fardo) 4 PAQ 5,880 4,180 16,720.00 0.00 0.00 0.00 23,520.00 16,720.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar crema de 5/1 libra 45 PAQ 195 174.95 7,872.75 0.00 0.00 0.00 8,775.00 7,872.75         6 50202301 - Agua 2.3.1.1.01 agua crystal 20 onz 20/1 4 PAQ 180 175 700.00 0.00 0.00 0.00 720.00 700.00         7 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 crema para café en polvo 6 UD 450 384.95 2,309.70 0.00 0.00 0.00 2,700.00 2,309.70         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 mentas 3 UD 150 189.95 569.85 0.00 0.00 0.00 450.00 569.85         9 50101717 - Nueces y semil(...)50101717 - Nueces y semillas sin cascara 2.3.1.3.02 pote nuez moscada, 2 oz 4 UD 155 124.95 499.80 0.00 0.00 0.00 620.00 499.80         10 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 cucharas plasticas desechables 10 PAQ 45 29.95 299.50 0.00 0.00 0.00 450.00 299.50         11 12131706 - Fósforos 2.3.7.2.01 fosforos 10/1 10 PAQ 80 45 450.00 0.00 0.00 0.00 800.00 450.00         12 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 platos desechables 10 PAQ 85 74.95 749.50 0.00 0.00 0.00 850.00 749.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CERTIFICACION DE CUOTA COMPROMETER_0001.pdf CERTIFICACION DE CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2024_2_56 p.m..Pdf Download orden de compra_0001.pdf orden de compra_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,062.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 499.80  DOP ---- View 2.3.7.2.01 450.00  DOP ---- View 2.3.9.5.01 22,041.50  DOP ---- View 2.3.3.2.01 2,899.00  DOP ---- View 2.3.1.1.01 28,172.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 54,062.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0030 1 54,062.60  DOP Vencido CERTIFICACION DE CUOTA COMPROMETER_0001.pdf