1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602969
Contract reference
GANADERIA-2022-00044
Contract description:
ADQUISICION DE FRASCOS Y TAPAS PLASTICAS PARA ENVASAR MIEL DE ABEJA, SEGÚN SOLICITUD ANEXA.
Type of Contract
Goods
Contract Start:
08/03/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 10:00:00
((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
GANADERIA-UC-CD-2022-0030
Request Title
ADQUISICION DE FRASCOS Y TAPAS PLASTICAS PARA ENVASAR MIEL DE ABEJA, SEGÚN SOLICITUD ANEXA.
Description
ADQUISICION DE FRASCOS Y TAPAS PLASTICAS PARA ENVASAR MIEL DE ABEJA, SEGÚN SOLICITUD ANEXA.
Business Operation
DESPACHO DIRECTOR
Reply Reference
Nesplas, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
15,246.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera 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.1303719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,921.00
0.00
2,325.78
0.00
15,255.00
15,246.78
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Frascos plásticos de 5.4 onzas.
1,500
UD
7.73
6.55
9,823.50
0.00
18
1,768.23
0.00
11,595.00
11,591.73
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Tapas plásticas blancas de 38 mm6.5490
1,500
UD
2.44
2.07
3,097.50
0.00
18
557.55
0.00
3,660.00
3,655.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
ORD. 00044 Nesplas..pdf
ORD. 00044 Nesplas..pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
15,246.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
15,246.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
44
ADQUISICION DE FRASCOS Y TAPAS PLASTICAS PARA ENVASAR MIEL DE ABEJA, SEGÚN SOLICITUD ANEXA.
15,246.78
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.188
188
15,246.78
DOP
Vencido
CUOTA COMPROMISO.pdf