1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420832
Contract reference
COMEDORES ECONOMICOS-2019-00274
Contract description:
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS
Type of Contract
Goods
Contract Start:
13/02/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 18:00:00
((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-08-ProcesosExcepcion
Request Reference
COMEDORES ECONOMICOS-MAE-PEUR-2019-0010
Request Title
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS
Description
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HI
Type of Contract
GoodsDominicana
Contract Value
4,457,819.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.828103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,815,125.90
0.00
326,722.66
0.00
9,201,000.00
4,457,819.57
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
9
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARAS DESECHABLES 1000/1 (FARDOS)
3,080
UD
1,325
658.01
1,114,668.94
0.00
18
200,640.41
0.00
4,081,000.00
2,391,471.54
Comentarios proveedor:
MARCA PLASTIFAR
33
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES BANDEJA DOBLE C/D 200/1 (CAJAS)
2,560
CAJ
2,000
684.04
700,456.96
0.00
18
126,082.25
0.00
5,120,000.00
2,066,348.03
Comentarios proveedor:
MARCA PLASTIFAR
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion Digepress.PDF
Certificacion Digepress.PDF
Download
CONTRATO GLA.pdf
CONTRATO GLA.pdf
Download
LIBRAMIENTO - 549 - GLA.pdf
LIBRAMIENTO - 549 - GLA.pdf
Download
LIBRAMIENTO - 549 - GLA.pdf
LIBRAMIENTO - 549 - GLA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,457,819.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
4,457,819.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS DESECHABLES, LIMPIEZA, HIGINENE Y OTROS
4,457,819.57
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
20190201020014
2309
4,457,819.57
DOP
Vencido
Certificacion Digepress.PDF
2020
0201020014
2309
4,457,819.57
DOP
Vencido
CERTIFICACION DE PRESUPUESTO PU-09-10.pdf
2025
2020.0201.02.0014.204
1
4,457,819.57
DOP
Vencido
LIBRAMIENTO - 549 - GLA.pdf