1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.703210
Contract reference
CAASD-2022-00676
Contract description:
Adquisición de tapones para botellones para ser utilizados en el proceso de llenado de botellones de la Institución.
Type of Contract
Goods
Contract Start:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CAASD-UC-CD-2022-0295
Request Title
Adquisición de tapones para botellones para ser utilizados en el proceso de llenado de botellones de la Institución.
Description
Adquisición de tapones para botellones para ser utilizados en el proceso de llenado de botellones de la Institución.
Business Operation
Division de Compras y Contrataciones CAASD
Reply Reference
Polyplas Dominicana SA_EXT
Type of Contract
GoodsDominicana
Contract Value
52,826 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1462122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,767.80
0.00
8,058.20
0.00
52,958.40
52,826.00
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Tapones o tapas
1
UD
52,958.4
44,767.8
44,767.80
0.00
18
8,058.20
0.00
52,958.40
52,826.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CD-0295.pdf
Acta simple CD-0295.pdf
Download
Cuota CD-0295.pdf
Cuota CD-0295.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2022_4_07 p.m..Pdf
Download
Orden CD-0295.pdf
Orden CD-0295.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,826.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
52,826.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago único
52,826.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-UC-CD-2022-0295
1
52,826.00
DOP
Vencido
Cuota CD-0295.pdf