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.674954
Contract reference
CGLEA-2022-00601
Contract description:
Solicitud de materiales plásticos a un trimestre.
Type of Contract
Goods
Contract Start:
26/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 10:00:00
((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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2022-0105
Request Title
Solicitud de materiales plásticos a un trimestre.
Description
Solicitud de materiales plásticos a un trimestre.
Business Operation
Almacén de Suministro
Reply Reference
COTIZACION CGLEA-DAF-CM-2022-0105_CP001
Type of Contract
GoodsDominicana
Contract Value
227,436.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 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.1445722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,742.55
0.00
34,693.66
0.00
383,875.00
227,436.21
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
6
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.9.01
Paquetes de vasos plásticos desechables No.7 de 50 unidades
950
PAQ
150
50.34
47,823.00
0.00
18
8,608.14
0.00
142,500.00
56,431.14
7
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.9.01
Paquetes de Servilletas de 500Unds. de buena calidad.
170
PAQ
200
124.96
21,243.20
0.00
18
3,823.78
0.00
34,000.00
25,066.98
8
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Fardos de Platos Con 3 divisiones desechables foam 1/200
105
UD
1,975
1,177.87
123,676.35
0.00
18
22,261.74
0.00
207,375.00
145,938.09
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_21/10/2022_6_06 p.m..Pdf
Download
Informe Final_21_10_2022_5_28 p.m..Pdf
Informe Final_21_10_2022_5_28 p.m..Pdf
Download
CERT. APROP. CM-105.pdf
CERT. APROP. CM-105.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
227,436.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
145,938.09
DOP
----
View
2.3.9.9.01
81,498.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
227,436.21
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
227,436.21
DOP
Vencido
CERT. APROP. CM-105.pdf