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.962787   Contract reference CES-2025-00007   Contract description: COMPRA DE PRODUCTOS DE COCINA   Type of Contract Goods   Contract Start: 14/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 14:10:00 ((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 CES-DAF-CD-2025-0006   Request Title PRODUCTOS PARA COCINA   Description Productos y suministros para la cocina   Business Operation AREA ADMINISTRATIVA   Reply Reference COTIZACION-CES-DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 20,755.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/04/2025 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 13:30:00 ((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.2042815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,588.99 0.00 3,166.04 0.00 25,080.00 20,755.03         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         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Ambientador en spray 6 UD 150 178.32 1,069.92 0.00 18 192.59 0.00 900.00 1,262.51         7 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 6 UD 450 343.69 2,062.14 0.00 18 371.19 0.00 2,700.00 2,433.33         8 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cubierto Desechable 2 PAQ 85 14.3 28.60 0.00 18 5.15 0.00 170.00 33.75         11 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Esponjas de fregar 12 UD 80 35 420.00 0.00 18 75.60 0.00 960.00 495.60         12 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 Filtros de Papel para cafetera 1 PAQ 250 224.94 224.94 0.00 18 40.49 0.00 250.00 265.43         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para Basura 100/1 2 PAQ 150 318.38 636.76 0.00 18 114.62 0.00 300.00 751.38         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas para basura de tanque 100/1 2 PAQ 650 425 850.00 0.00 18 153.00 0.00 1,300.00 1,003.00         15 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Gel Antibacterial 1 GAL 700 149.94 149.94 0.00 18 26.99 0.00 700.00 176.93         16 53131608 - Jabones 2.3.7.2.03 Jabon de mano 500 ML 6 UD 350 212.44 1,274.64 0.00 18 229.44 0.00 2,100.00 1,504.08         18 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel sanitario rollitos 12/1 3 PAQ 850 608.75 1,826.25 0.00 18 328.73 0.00 2,550.00 2,154.98         19 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla para Dispensador 30 UD 150 91.66 2,749.80 0.00 18 494.96 0.00 4,500.00 3,244.76         21 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Removedores Plasticos desechables 500/1 1 PAQ 250 203.12 203.12 0.00 18 36.56 0.00 250.00 239.68         22 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas de papel 500/1 20 PAQ 170 106.88 2,137.60 0.00 18 384.77 0.00 3,400.00 2,522.37         25 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 7 oz 20 PAQ 100 55.3 1,106.00 0.00 18 199.08 0.00 2,000.00 1,305.08         26 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Spray para baño olor vainilla 12 UD 250 237.44 2,849.28 0.00 18 512.87 0.00 3,000.00 3,362.15 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_14/4/2025_4_43 p.m..Pdf Download ORDEN DE COMPRA OFISOL.pdf ORDEN DE COMPRA OFISOL.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 29,123.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 21,095.50  DOP ---- View 2.3.7.2.99 1,003.00  DOP ---- View 2.3.9.1.01 4,533.56  DOP ---- View 2.3.9.5.01 1,340.48  DOP ---- View 2.3.7.2.03 1,150.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,123.04  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CES-CUOTA-2025-0005 2 29,123.04  DOP Vencido CERTIFICACION CUOTA A COMPROMETER 2-2.docx