1. General Information
|
2. Conditions
|
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.716531
Contract reference
ONDA-2023-00026
Contract description:
COMPRA VASOS DESECHABLES BIODEGRADABLES Y SERVILLETAS DE PAPEL DESECHABLES.
Type of Contract
Goods
Contract Start:
08/03/2023 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 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
ONDA-UC-CD-2023-0027
Request Title
COMPRA VASOS DESECHABLES BIODEGRADABLES Y SERVILLETAS DE PAPEL DESECHABLES.
Description
COMPRA DE VARIOS INSUMOS, VASOS BIODEGRADABLES Y SERVILLETAS DESECHABLES.
Business Operation
División de Inspectoría de Servicios Generales
Reply Reference
COMPRA VASOS DESECHABLES BIODEGRADABLES Y SERVILLE
Type of Contract
GoodsDominicana
Contract Value
22,680.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini 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.1536322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,220.70
0.00
3,459.73
0.00
22,674.39
22,680.43
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
52121602 - Servilletas
2.3.3.2.01
SERVILLETAS DESECHABLES.
18
UD
141.69
120.08
2,161.44
0.00
18
389.06
0.00
2,550.42
2,550.50
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJAS DE VASOS BEBIDA CALIENTE 4 ONZAS DESECCHABLE.
3
UD
2,902.48
2,461.42
7,384.26
0.00
18
1,329.17
0.00
8,707.44
8,713.43
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CAJAS DE VASOS BEBIDA CALIENTE 7 OZ.
3
UD
3,805.51
3,225
9,675.00
0.00
18
1,741.50
0.00
11,416.53
11,416.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras..pdf
Orden de Compras..pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
20081201_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_011.pdf
20081201_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,680.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
2,550.50
DOP
----
View
2.3.9.5.01
20,129.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ÚNICO PAGO
22,680.43
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678219135364aL8NB
1
22,680.43
DOP
Vencido
Link