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.674771   Contract reference CGLEA-2022-00602   Contract description: Solicitud de materiales plásticos a un trimestre.   Type of Contract Goods   Contract Start: 25/10/2022 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? YesOnly 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 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 Solicitud de materiales plásticos a un trimestre._   Type of Contract GoodsDominicana   Contract Value 101,229.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,788.00 0.00 15,441.84 0.00 81,400.00 101,229.84         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 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Paquetes de Cucharas plásticas de 1/25 (ver pliego de condiciones) 1,080 PAQ 50 62 66,960.00 0.00 18 12,052.80 0.00 54,000.00 79,012.80         2 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 Paquetes de envases plásticos para habichuelas de 4 onzas de 50 unidades 20 PAQ 250 211 4,220.00 0.00 18 759.60 0.00 5,000.00 4,979.60         4 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 Tapas plásticos para habichuelas envases de 4 onzas de 50 unidades 20 PAQ 270 216 4,320.00 0.00 18 777.60 0.00 5,400.00 5,097.60         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 100 PAQ 150 82.38 8,238.00 0.00 18 1,482.84 0.00 15,000.00 9,720.84         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. 10 PAQ 200 205 2,050.00 0.00 18 369.00 0.00 2,000.00 2,419.00 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_21/10/2022_6_13 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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