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.705997   Contract reference GOBOG-2023-00006   Contract description: Para ser utilizados en la Cafetería-Comedor de la Gobernación de las Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 25/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 GOBOG-UC-CD-2023-0002   Request Title Adquisición de artículos varios   Description Adquisición de artículos varios   Business Operation COMEDOR   Reply Reference Adquisición de artículos varios_EXT   Type of Contract GoodsDominicana   Contract Value 149,936.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Cafetería-Comedor de la Gobernación de las Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1509014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,065.00 0.00 22,871.70 0.00 149,936.70 149,936.70         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 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Bandejas doble pequeña 500/1 18 UD 1,705.1 1,445 26,010.00 0.00 18 4,681.80 0.00 30,691.80 30,691.80         2 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Bandejas termo con división 200/1 20 UD 1,262.6 1,070 21,400.00 0.00 18 3,852.00 0.00 25,252.00 25,252.00         3 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de tenedores plásticos 40/25 5 CAJ 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         4 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de cucharas plasticas 40/25 5 CAJ 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         5 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de cuchillo plasticos 40/25 3 CAJ 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         6 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de servilletas 500/1 5 CAJ 495.6 420 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         7 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Fardos de fundas plásticas No.4 1 UD 778.8 660 660.00 0.00 18 118.80 0.00 778.80 778.80         8 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Fardos de fundas plásticas No.51-B 100/1 5 UD 855.5 725 3,625.00 0.00 18 652.50 0.00 4,277.50 4,277.50         9 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Fardos de fundas plásticas No.55 5 UD 767 650 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         10 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Fardos de tapa envase No.4 50/50 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         11 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Fardos de envase Np.4 20/50 4 UD 2,891 2,450 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         12 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de vasos termo envase No.7 50/50 3 CAJ 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         13 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Fardos de tapa para vasos No.12 20/50 4 UD 2,094.5 1,775 7,100.00 0.00 18 1,278.00 0.00 8,378.00 8,378.00         14 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de vasos termo envase No.12 40/25 3 CAJ 2,537 2,150 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         15 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Cajas de envase sancochero foam 32 oz 25/1 2 CAJ 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         16 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Rollos de PVC de 14 pulgadas 2 UD 1,191.8 1,010 2,020.00 0.00 18 363.60 0.00 2,383.60 2,383.60 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_20/1/2023_4_30 p.m..Pdf Download EG167422787712420PNV.pdf EG167422787712420PNV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,936.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 149,936.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 149,936.70  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674231885212AcPip 1 149,936.70  DOP Vencido Link