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.664994
Contract reference
CGLEA-2022-00500
Contract description:
COMPRA DE MATERIALES PLÁSTICOS DESECHABLES
Type of Contract
Goods
Contract Start:
26/09/2022 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 10:15:00
((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-2022-0192
Request Title
COMPRA DE MATERIALES PLÁSTICOS DESECHABLES
Description
COMPRA DE MATERIALES PLÁSTICOS DESECHABLES
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE MATERIALES PLÁSTICOS DESECHABLES_EXT
Type of Contract
GoodsDominicana
Contract Value
151,301.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2022 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:15:00
((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.1416632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,221.50
0.00
23,079.87
0.00
128,221.50
151,301.37
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
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATOS LLANOS NO 9 1/25
40
PAQ
80.4
80.4
3,216.00
0.00
18
578.88
0.00
3,216.00
3,794.88
2
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATOS CON DIVISION 1/200
30
PAQ
1,964.37
1,964.37
58,931.10
0.00
18
10,607.60
0.00
58,931.10
69,538.70
3
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATOS SIN DIVISION 1/500
4
PAQ
2,393.6
2,393.6
9,574.40
0.00
18
1,723.39
0.00
9,574.40
11,297.79
4
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
PLATOS SALCOCHEROS 1/20 32OZ
18
PAQ
535
535
9,630.00
0.00
18
1,733.40
0.00
9,630.00
11,363.40
5
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
ENVASE NO 4 1/50
30
PAQ
211
211
6,330.00
0.00
18
1,139.40
0.00
6,330.00
7,469.40
6
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
TAPAS P/ENVASE NO 4 1/50
20
PAQ
216
216
4,320.00
0.00
18
777.60
0.00
4,320.00
5,097.60
7
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
VASOS NO 7 50/50
200
PAQ
82.38
82.38
16,476.00
0.00
18
2,965.68
0.00
16,476.00
19,441.68
8
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
VASOS HIGIENICOS 5 ONZ 1/50
100
PAQ
86.34
86.34
8,634.00
0.00
18
1,554.12
0.00
8,634.00
10,188.12
9
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
CUCHARAS 1/25
80
PAQ
62
62
4,960.00
0.00
18
892.80
0.00
4,960.00
5,852.80
10
52152004 - Platos para us
(...)
52152004 - Platos para uso doméstico
2.3.9.5.01
SERVILLETAS PAQ. 10/500
30
PAQ
205
205
6,150.00
0.00
18
1,107.00
0.00
6,150.00
7,257.00
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_9/9/2022_7_10 p.m..Pdf
Download
certificado de shelvi.jpeg
certificado de shelvi.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
151,301.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
151,301.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
151,301.37
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
151,301.37
DOP
Vencido
certificado de shelvi.jpeg