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.716691   Contract reference CGLEA-2023-00145   Contract description: Solicitud de materiales plásticos a un trimestre.   Type of Contract Goods   Contract Start: 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0025   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 70,244.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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.1536228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,529.20 0.00 10,715.26 0.00 150,840.00 70,244.46         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         5 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 350 PAQ 100 75 26,250.00 0.00 18 4,725.00 0.00 105,000.00 30,975.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardos de Platos sin divisiones desechables foam 1/500 10 UD 2,400 2,393.6 23,936.00 0.00 18 4,308.48 0.00 36,000.00 28,244.48         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Paquetes de Platos Llanos foam No.9 1/25 120 PAQ 82 77.86 9,343.20 0.00 18 1,681.78 0.00 9,840.00 11,024.98 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_6/3/2023_7_23 p.m..Pdf Download INOFRME FINAL CM-0025.Pdf INOFRME FINAL CM-0025.Pdf Download CERTIFICADO DE ENVASES PLASTICOS.pdf CERTIFICADO DE ENVASES PLASTICOS.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 74,898.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 37,192.25  DOP ---- View 2.3.9.9.01 37,706.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 74,898.75  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 74,898.75  DOP Vencido CERTIFICADO DE ENVASES PLASTICOS.pdf