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.871419
Contract reference
CES-2024-00019
Contract description:
COMPRA PRODUCTOS PARA COCINA
Type of Contract
Goods
Contract Start:
16/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 12:00:00
((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
CES-DAF-CD-2024-0013
Request Title
COMPRA PRODUCTOS PARA COCINA
Description
COMPRA PRODUCTOS PARA COCINA
Business Operation
Departamento Administrativo
Reply Reference
Oferta CES_EXT
Type of Contract
GoodsDominicana
Contract Value
39,232.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2024 15:00:00
((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.1865424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,435.00
0.00
0.00
5,797.30
37,000.00
39,232.30
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
12352104 - Alcoholes o su
(...)
12352104 - Alcoholes o sus sustitutos
2.3.7.2.99
Alcohol isopropilico al 70%
1
GAL
600
950
950.00
0.00
0.00
18
171.00
600.00
1,121.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azúcar crema 5lib
5
PAQ
250
230
1,150.00
0.00
0.00
16
184.00
1,250.00
1,334.00
3
50201706 - Café
2.3.1.1.01
Cafe molido 1 lib
30
PAQ
300
330
9,900.00
0.00
0.00
16
1,584.00
9,000.00
11,484.00
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Desinfctante en aerosol
5
UD
500
625
3,125.00
0.00
0.00
18
562.50
2,500.00
3,687.50
5
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
Esponjas de fregar
10
UD
80
20
200.00
0.00
0.00
18
36.00
800.00
236.00
6
60122504 - Filtros de pap
(...)
60122504 - Filtros de papel
2.3.3.2.01
Filtros de papel para cafetera
1
PAQ
250
295
295.00
0.00
0.00
18
53.10
250.00
348.10
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas para basura de cocina 100/1
1
PAQ
150
150
150.00
0.00
0.00
18
27.00
150.00
177.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fundas para basura tanque 100/1
1
PAQ
250
520
520.00
0.00
0.00
18
93.60
250.00
613.60
9
53131626 - Desinfectante
(...)
53131626 - Desinfectante de manos
2.3.7.2.03
Gel antibacterial
1
GAL
600
950
950.00
0.00
0.00
18
171.00
600.00
1,121.00
10
53131608 - Jabones
2.3.9.1.01
Jabon de manos 500ml
5
UD
250
195
975.00
0.00
0.00
18
175.50
1,250.00
1,150.50
11
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
Jabon de fregar en bola 5/1
4
PAQ
150
185
740.00
0.00
0.00
18
133.20
600.00
873.20
12
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel de baño rollitos 12/1
3
PAQ
500
750
2,250.00
0.00
0.00
18
405.00
1,500.00
2,655.00
13
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Papel toalla jumbo para dispensador
24
UD
150
145
3,480.00
0.00
0.00
18
626.40
3,600.00
4,106.40
14
52121602 - Servilletas
2.3.3.2.01
Servilletas de papel 500/1
15
PAQ
200
140
2,100.00
0.00
0.00
18
378.00
3,000.00
2,478.00
15
50201711 - Té instantáneo
2.3.1.1.01
Te instantaneo en sobres
15
CAJ
350
160
2,400.00
0.00
0.00
18
432.00
5,250.00
2,832.00
16
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables 7oz
40
PAQ
100
65
2,600.00
0.00
0.00
18
468.00
4,000.00
3,068.00
17
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Spray para el baño
6
UD
400
275
1,650.00
0.00
0.00
18
297.00
2,400.00
1,947.00
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_15/7/2024_4_42 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?
Yes
No
SNIP Code
Budget Total Value
39,232.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,684.80
DOP
----
View
2.3.3.2.01
9,587.50
DOP
----
View
2.3.1.1.01
15,650.00
DOP
----
View
2.3.7.2.99
1,121.00
DOP
----
View
2.3.9.5.01
3,068.00
DOP
----
View
2.3.7.2.03
1,121.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
saldo
39,232.30
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0013
1
39,232.30
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER.pdf