1. General Information
|
2. Conditions
|
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.621534
Contract reference
EDEESTE-2022-00014
Contract description:
Compra Laminas de Plástico para plastificar y rollos plásticos estirables para envolver
Type of Contract
Goods
Contract Start:
12/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-DAF-CM-2021-0008
Request Title
Compra Laminas de Plástico para plastificar y rollos plásticos estirables para envolver.
Description
Compra Laminas de Plástico para plastificar y rollos plásticos estirables para envolver. Para Almacén Principal.
Business Operation
Gerencia de Almacén.
Reply Reference
Compra Laminas de Plástico para plastificar y roll
Type of Contract
GoodsDominicana
Contract Value
282,905 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). 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.1297305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,750.00
0.00
43,155.00
0.00
442,500.00
282,905.00
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
30102015 - Lámina de plás
(...)
30102015 - Lámina de plástico
2.3.5.5.01
Láminas para plastificar hojas.
200
UD
708
17.5
3,500.00
0.00
18
630.00
0.00
141,600.00
4,130.00
2
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
Rollo plástico estirable para envolver.
300
UD
1,003
787.5
236,250.00
0.00
18
42,525.00
0.00
300,900.00
278,775.00
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_12/5/2022_8_06 p.m..Pdf
Download
EDEESTE-DAF-CM-2021-0008- Compra Laminas de Plástico para Plastificar.pdf
EDEESTE-DAF-CM-2021-0008- Compra Laminas de Plástico para Plastificar.pdf
Download
Certificado de fondo rollo y laminas plasticas.pdf
Certificado de fondo rollo y laminas plasticas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
282,905.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
282,905.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra Laminas de Plástico para plastificar y rollos plásticos estirables para envolve
282,905.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
10130106
1
282,905.00
DOP
Vencido
Certificado de fondo rollo y laminas plasticas.pdf