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.560128
Contract reference
CAASD-2021-00110
Contract description:
Adquisición de botellitas, botellones y tapones plástico, para uso de la institución
Type of Contract
Goods
Contract Start:
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2021 00:00:00
((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-01-ComprasMenores
Request Reference
CAASD-DAF-CM-2021-0024
Request Title
Adquisición de botellitas, botellones y tapones plástico, para uso de la institución
Description
Adquisición de botellitas, botellones y tapones plástico, para uso de la institución
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Plásticos Viñals_EXT
Type of Contract
GoodsDominicana
Contract Value
549,587.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
465,752.15
0.00
83,835.39
0.00
504,750.34
549,587.54
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
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Botellas de plástico con tapa
98,901
UD
4.34
3.9
385,304.15
0.00
18
69,354.75
0.00
429,230.34
454,658.90
3
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Botellones plástico 5 gls.
400
UD
121
168
67,200.00
0.00
18
12,096.00
0.00
48,400.00
79,296.00
4
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Tapas para botellones de 5 galones
12,000
UD
2.26
1.1
13,248.00
0.00
18
2,384.64
0.00
27,120.00
15,632.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
ACTA DE ADJUDICACION 0024.pdf
ACTA DE ADJUDICACION 0024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
549,587.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
549,587.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
549,587.54
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-DAF-CM-2021-0024
1
549,587.54
DOP
Vencido
Cuota a comprometer.pdf