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.563521
Contract reference
GCPS-2021-00385
Contract description:
Adquisición de Tres mil Platos Desechables de Tres Divisiones 7x8 para el Almuerzo de Participantes Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
06/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GCPS-UC-CD-2021-0369
Request Title
Adquisición de Tres mil Platos Desechables de Tres Divisiones 7x8 para el Almuerzo de Participantes Programa Oportunidad 14-24
Description
Adquisición de Tres mil Platos Desechables de Tres Divisiones 7x8 para el Almuerzo de Participantes Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Adquisicion de Tres mil Platos Desechables de Tres
Type of Contract
GoodsDominicana
Contract Value
22,479 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1210116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,050.00
0.00
3,429.00
0.00
22,479.00
22,479.00
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
30102315 - Perfiles de pl
(...)
30102315 - Perfiles de plástico
2.3.5.5.01
Bandeja Foam Doble con Division, Color Blanco de 7x8 (Frado 200/1)
15
UD
1,498.6
1,270
19,050.00
0.00
18
3,429.00
0.00
22,479.00
22,479.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/10/2021_6_47 p.m..Pdf
Download
Orden de compras 00385.pdf
Orden de compras 00385.pdf
Download
Compromiso cuota 00385.pdf
Compromiso cuota 00385.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
22,479.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
22,479.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
22,479.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1633459979598QfgIb
34401
22,479.00
DOP
Vencido
Compromiso cuota 00385.pdf