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.640641
Contract reference
GCPS-2022-00371
Contract description:
Adquisición de Vasos de cartón #10 50/1 para uso de la Institución (Exclusivo para Mipyme Mujer )
Type of Contract
Goods
Contract Start:
06/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 16:00:00
((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
GCPS-DAF-CM-2022-0068
Request Title
Adquisición de Vasos de cartón #10 50/1 para uso de la Institución (Exclusivo para Mipyme Mujer )
Description
Adquisición de Vasos de cartón #10 50/1 para uso de la Institución (Exclusivo para Mipyme Mujer )
Business Operation
Servicios Generales
Reply Reference
GCPS-DAF-CM-2022-0068
Type of Contract
GoodsDominicana
Contract Value
129,682 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1364947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,900.00
0.00
19,782.00
0.00
173,460.00
129,682.00
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de Carton # 10 50/1
700
UD
247.8
157
109,900.00
0.00
18
19,782.00
0.00
173,460.00
129,682.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta B-0068-2022 Prceso GCPS-DAF-CM-2022-0068 de Vasos de Cartón.pdf
Acta B-0068-2022 Prceso GCPS-DAF-CM-2022-0068 de Vasos de Cartón.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2022_2_50 p.m..Pdf
Download
orden de compras 00371.pdf
orden de compras 00371.pdf
Download
compromiso cuota 00371.pdf
compromiso cuota 00371.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
129,682.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
129,682.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
129,682.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16571112459336242HN
31091
129,682.00
DOP
Vencido
compromiso cuota 00371.pdf