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.638973
Contract reference
CGLEA-2022-00261
Contract description:
COMPRA DE ARTÍCULOS DE PLÁSTICOS
Type of Contract
Goods
Contract Start:
01/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2022 14:00:00
((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
CGLEA-UC-CD-2022-0093
Request Title
COMPRA DE ARTÍCULOS DE PLÁSTICOS
Description
COMPRA DE ARTÍCULOS DE PLÁSTICOS
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ARTÍCULOS DE PLÁSTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
7,819.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1340426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,626.44
0.00
1,192.76
0.00
6,626.44
7,819.20
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
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PAQUETES PLASTOS TRANSPARENTE 25/1 NO 9 PREMIUM
4
PAQ
345.7
345.7
1,382.80
0.00
18
248.90
0.00
1,382.80
1,631.70
2
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PAQUETES DE CUCHILLOS H 25/1 PREMIUM TRANSPARENTE
4
PAQ
175.58
175.58
702.32
0.00
18
126.42
0.00
702.32
828.74
3
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PAQUETES DE CUCHARAS DE PREMIUM TRANSPARENTE
4
PAQ
175.58
175.58
702.32
0.00
18
126.42
0.00
702.32
828.74
4
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PAQUETES TENEDORES 50/1 PREMIUM TRANSPARENTE
2
PAQ
362
362
724.00
0.00
18
130.32
0.00
724.00
854.32
5
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PAQUETES DE SERVILLETAS CUADRADAS 20/1 ESTAMPADAS PREMIUM
5
PAQ
295
295
1,475.00
0.00
18
265.50
0.00
1,475.00
1,740.50
6
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PAQUETES DE VASOS DE 16 ONZAS 25/1 PREMIUM TRANSPARENTE
4
PAQ
410
410
1,640.00
0.00
18
295.20
0.00
1,640.00
1,935.20
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_4_37 p.m..Pdf
Download
certificado.jpeg
certificado.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,819.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
7,819.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
7,819.20
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
7,819.20
DOP
Vencido
certificado.jpeg