1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.655647   Contract reference CGLEA-2022-00435   Contract description: Solicitud de Materiales plásticos de cocina.   Type of Contract Goods   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0161   Request Title Solicitud de Materiales plásticos de cocina.   Description Solicitud de Materiales plásticos de cocina.   Business Operation Almacén de Suministro   Reply Reference solicitud de materiales plasticos de cocina._EXT   Type of Contract GoodsDominicana   Contract Value 145,331.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1399737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,162.02 0.00 22,169.16 0.00 123,162.02 145,331.18         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 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Fardos de platos plásticos con división foam 8x8 1/200 26 UD 1,964.37 1,964.37 51,073.62 0.00 18 9,193.25 0.00 51,073.62 60,266.87         2 52152006 - Bandejas o fue(...)52152006 - Bandejas o fuentes para uso doméstico 2.3.9.5.01 Fardos de platos plasticos sin división foam 6x6 1/500 4 UD 2,393.6 2,393.6 9,574.40 0.00 18 1,723.39 0.00 9,574.40 11,297.79         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Paquetes de Cucharas plásticas de 1/25 200 PAQ 62 62 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00         4 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 Paquetes de envases plásticos de 4 onzas para habichuelas de 50 unidades 60 PAQ 211 211 12,660.00 0.00 18 2,278.80 0.00 12,660.00 14,938.80         5 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 Paquetes de Tapas plásticos para envases de 4 onzas para habichuelas de 50 unidades 40 PAQ 216 216 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de vasos no. 7 foam 1/50 300 PAQ 82.38 82.38 24,714.00 0.00 18 4,448.52 0.00 24,714.00 29,162.52         7 52121602 - Servilletas 2.3.3.2.01 Fardos de Paquetes Servilletas 10/500 20 UD 205 205 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/8/2022_8_47 p.m..Pdf Download CERTIFICACION DE MAT. PLASTICOS.pdf CERTIFICACION DE MAT. PLASTICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,331.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 140,493.18  DOP ---- View 2.3.3.2.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 145,331.18  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 145,331.18  DOP Vencido CERTIFICACION DE MAT. PLASTICOS.pdf