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.713441   Contract reference CGLEA-2023-00125   Contract description: Solicitud de Materiales plásticos   Type of Contract Goods   Contract Start: 23/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0041   Request Title Solicitud de Materiales plásticos   Description Solicitud de Materiales plásticos   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales plásticos_EXT   Type of Contract GoodsDominicana   Contract Value 62,014.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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   Back To Top     1   DO1.PCCNTR.1526564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,555.00 0.00 9,459.90 0.00 52,555.00 62,014.90         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 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Paquetes de vasos plásticos desechables No.7 de 50Unds. 250 PAQ 82.38 82.38 20,595.00 0.00 18 3,707.10 0.00 20,595.00 24,302.10         2 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Paquetes de Cucharas plasticas blanca 1/25 240 PAQ 62 62 14,880.00 0.00 18 2,678.40 0.00 14,880.00 17,558.40         3 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 Paquetes de envases plásticos de 4 onzas de 50 unidades 40 PAQ 211 211 8,440.00 0.00 18 1,519.20 0.00 8,440.00 9,959.20         4 48101810 - Tapas para sar(...)48101810 - Tapas para sartenes u ollas para uso comercial 2.3.9.5.01 Tapas plasticos para envases de 4 onzas de 50 unidades 40 PAQ 216 216 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20 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_17/2/2023_9_22 p.m..Pdf Download certificado cd-041.pdf certificado cd-041.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 62,014.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 62,014.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 62,014.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 62,014.90  DOP Vencido certificado cd-041.pdf