1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.744040
Contract reference
CEA-2023-00110
Contract description:
Adquisicion de cuberteria para uso de la Oficina Principal
Type of Contract
Goods
Contract Start:
02/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-UC-CD-2023-0035
Request Title
Adquisicion de cuberteria
Description
Adquisicion de cuberteria para uso de la Oficina Principal
Business Operation
OFICINA PRINCIPAL
Reply Reference
cuberteria_EXT
Type of Contract
GoodsDominicana
Contract Value
121,158.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1568207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,676.64
0.00
18,481.79
0.00
122,000.00
121,158.43
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
80141616 - Materiales en
(...)
80141616 - Materiales en puntos de venta, excluido el material impreso
2.2.8.7.06
Tenedor de mesa
200
UD
40
20.34
4,068.40
0.00
18
732.31
0.00
8,000.00
4,800.71
2
80141616 - Materiales en
(...)
80141616 - Materiales en puntos de venta, excluido el material impreso
2.2.8.7.06
Cuchara de mesa
200
UD
40
20.34
4,068.40
0.00
18
732.31
0.00
8,000.00
4,800.71
3
80141616 - Materiales en
(...)
80141616 - Materiales en puntos de venta, excluido el material impreso
2.2.8.7.06
Cuchillo de mesa
200
UD
50
40.76
8,151.88
0.00
18
1,467.34
0.00
10,000.00
9,619.22
4
80141616 - Materiales en
(...)
80141616 - Materiales en puntos de venta, excluido el material impreso
2.2.8.7.06
Plato llano de Melanina Blanco 10¨
200
UD
180
156.06
31,212.88
0.00
18
5,618.32
0.00
36,000.00
36,831.20
5
80141616 - Materiales en
(...)
80141616 - Materiales en puntos de venta, excluido el material impreso
2.2.8.7.06
Bandeja Rectangular 41x30 cm
200
UD
300
275.88
55,175.08
0.00
18
9,931.51
0.00
60,000.00
65,106.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/4/2023_12_42 p.m..Pdf
Download
Cuota CD 23-0035-05282023143428.pdf
Cuota CD 23-0035-05282023143428.pdf
Download
Orden CD 23-0035-05292023084030.pdf
Orden CD 23-0035-05292023084030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,158.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
121,158.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
121,158.43
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
511
1
121,060.84
DOP
Vencido
Cuota CD 23-0035-05282023143428.pdf