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.962786   Contract reference CES-2025-00008   Contract description: COMP'RA DE PRODUCTOS DE COCINA   Type of Contract Goods   Contract Start: 14/04/2025 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 14:30:00 ((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 CES-DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 29,123.04 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 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 14:16:00 ((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.2042816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,063.00 0.00 4,060.04 0.00 33,300.00 29,123.04         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 50202301 - Agua 2.3.1.1.01 Botellas de Agua 20/1 5 PAQ 210 195 975.00 0.00 0 0.00 0.00 1,050.00 975.00         2 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Alcohol isopropilico al 70% 2 GAL 500 425 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar crema en sobre 500/1 2 PAQ 870 595 1,190.00 0.00 16 190.40 0.00 1,740.00 1,380.40         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 azucar de dieta 300/1 1 CAJ 500 795 795.00 0.00 18 143.10 0.00 500.00 938.10         6 50201706 - Café 2.3.1.1.01 Café de 1 libra 40 PAQ 300 315 12,600.00 0.00 16 2,016.00 0.00 12,000.00 14,616.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desifectante en aerosol 10 UD 500 325 3,250.00 0.00 18 585.00 0.00 5,000.00 3,835.00         10 53131501 - Enjuague bucal 2.3.7.2.03 Enjuegue Bucal 3 UD 400 325 975.00 0.00 18 175.50 0.00 1,200.00 1,150.50         17 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon en bola 5/1 4 PAQ 160 148 592.00 0.00 18 106.56 0.00 640.00 698.56         23 50201711 - Té instantáneo 2.3.1.1.01 Sobres de Té en sobres variados 20 CAJ 300 135 2,700.00 0.00 18 486.00 0.00 6,000.00 3,186.00         24 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables 1.5 oz 2 PAQ 100 60 120.00 0.00 18 21.60 0.00 200.00 141.60         27 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de papel biodegradables 4 oz 50/1 20 PAQ 190 49 980.00 0.00 18 176.40 0.00 3,800.00 1,156.40         28 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas desechables 2 PAQ 85 18 36.00 0.00 18 6.48 0.00 170.00 42.48 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_5_22 p.m..Pdf Download DOC041425-04142025132132.pdf DOC041425-04142025132132.pdf Download DGII Certificacion Abril 2025.pdf DGII Certificacion Abril 2025.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