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.589509   Contract reference GOBOG-2021-00053   Contract description: SOLICITUD COMPRA DE MATERIALES DESECHABLES PLASTICOS   Type of Contract Goods   Contract Start: 27/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2021-0010   Request Title SOLICITUD COMPRA DE MATERIALES PLASTICOS DESECHABLE   Description SOLICITUD COMPRA DE MATERIALES PLASTICOS DESECHABLE   Business Operation COMEDOR   Reply Reference SOLICITUD COMPRA DE MATERIALES DESECHABLES PLASTIC   Type of Contract GoodsDominicana   Contract Value 224,766.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA COCINA COMEDOR DE ESTA GOBERNACION . SOLICITADO MEDIANTE OFICIO No. 95, D/F 27/07/2021. APROBADO POR EL SEÑOR GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES DE Catalogue Items   Back To Top     1   DO1.PCCNTR.1176462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,480.00 0.00 34,286.39 0.00 176,810.00 224,766.39         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS BANDEJAS DOBLE PEQ. 4/500 23 UD 900 1,207.5 27,772.50 0.00 18 4,999.05 0.00 23,400.00 32,771.55         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS BANDEJAS SIN DIVISION 200/1 30 UD 700 1,008 30,240.00 0.00 18 5,443.20 0.00 29,400.00 35,683.20         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS CUCHARAS DESECHABLE 40/25 15 UD 610 677.2 10,158.00 0.00 18 1,828.44 0.00 9,150.00 11,986.44         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS CUCHILLOS DESECHABLES 40/25 9 UD 710 497.2 4,474.80 0.00 18 805.46 0.00 7,100.00 5,280.26         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS ENVASE HABICHUELA #4 20/20 8 UD 1,800 1,607.8 12,862.40 0.00 18 2,315.23 0.00 14,400.00 15,177.63         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS FUNDAS PLASTICAS # 4 40/100 RAYA AZUL 6 UD 600 550 3,300.00 0.00 18 594.00 0.00 3,600.00 3,894.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS FUNDA PLASTICAS # 51 18X21 10/100 30 UD 600 614.41 18,432.30 0.00 18 3,317.81 0.00 21,000.00 21,750.11         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS PLATOS SANCOCHEROS 32 OZ. 4 UD 1,700 3,430 13,720.00 0.00 18 2,469.60 0.00 11,900.00 16,189.60         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ROLLO PVC No. 16 3 UD 900 696.6 2,089.80 0.00 18 376.16 0.00 2,700.00 2,465.96         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS SERVILLETA 10/1 48 UD 300 626.7 30,081.60 0.00 18 5,414.69 0.00 15,000.00 35,496.29         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS TAPAS No. 12 OZ. 10/100 4 UD 1,360 1,510.6 6,042.40 0.00 18 1,087.63 0.00 5,440.00 7,130.03         12 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS TAPAS ENVASES HAB. 3,4,5 OZ 20/50 5 UD 1,800 1,607.8 8,039.00 0.00 18 1,447.02 0.00 14,400.00 9,486.02         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FARDOS TENEDORES DESECHABLES 40/25 8 UD 600 677.2 5,417.60 0.00 18 975.17 0.00 6,000.00 6,392.77         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CAJAS VASOS DESSECHABLE 7 OZ. 50/50 4 UD 1,850 2,498 9,992.00 0.00 18 1,798.56 0.00 7,400.00 11,790.56         15 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 CAJAS VASOS FOAM 12 OZ. , 40/25 4 UD 1,480 1,964.4 7,857.60 0.00 18 1,414.37 0.00 5,920.00 9,271.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MARKET YULISSA PLASTICOS.pdf CUOTA MARKET YULISSA PLASTICOS.pdf Download acta de adjudicacion plasticos.pdf acta de adjudicacion plasticos.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_7_46 p.m..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 224,766.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 224,766.39  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DESECHABLES PLASTICOS 224,766.39  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628009865326nLfq2 270 224,766.40  DOP Vencido CUOTA MARKET YULISSA PLASTICOS.pdf