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.753242   Contract reference GOBOG-2023-00048   Contract description: Para ser utilizados en la Cafetería-Comedor de la Gobernacion de Oficinas Gubernamentales.   Type of Contract Goods   Contract Start: 30/06/2023 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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2023-0011   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 612,022.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 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 Gobernacion de Oficinas Gubernamentales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1579501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,663.10 0.00 93,359.33 0.00 612,022.38 612,022.43         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 13101723 - Termoplástico 2.3.5.5.01 Bandejas doble pequeña 500/1 112 UD 1,595.83 1,352.4 151,468.80 0.00 18 27,264.38 0.00 178,732.96 178,733.18         2 13101723 - Termoplástico 2.3.5.5.01 Bandejas termo con división 200/1 100 UD 1,188.02 1,006.8 100,680.00 0.00 18 18,122.40 0.00 118,802.00 118,802.40         3 13101723 - Termoplástico 2.3.5.5.01 Cajas de tenedores plásticos 40/25 15 UD 660 559.32 8,389.80 0.00 18 1,510.16 0.00 9,900.00 9,899.96         4 13101723 - Termoplástico 2.3.5.5.01 Cajas de cucharas plasticas 40/25 15 UD 660 559.32 8,389.80 0.00 18 1,510.16 0.00 9,900.00 9,899.96         5 13101723 - Termoplástico 2.3.5.5.01 Cajas de cuchillo plasticos 40/25 15 UD 815.99 691.52 10,372.80 0.00 18 1,867.10 0.00 12,239.85 12,239.90         6 13101723 - Termoplástico 2.3.5.5.01 Combo de servilleta, cuchillo, tenedor y cuchara 10 UD 3,780.72 3,204 32,040.00 0.00 18 5,767.20 0.00 37,807.20 37,807.20         7 13101723 - Termoplástico 2.3.5.5.01 Cajas de servilletas 500/1 90 UD 612 518.64 46,677.60 0.00 18 8,401.97 0.00 55,080.00 55,079.57         8 13101723 - Termoplástico 2.3.5.5.01 Fardos de fundas plásticas No.4 8 UD 719.99 610.16 4,881.28 0.00 18 878.63 0.00 5,759.92 5,759.91         9 13101723 - Termoplástico 2.3.5.5.01 Maleta de fundas plásticas No.51-B 100/1 8 UD 955.8 810 6,480.00 0.00 18 1,166.40 0.00 7,646.40 7,646.40         10 13101723 - Termoplástico 2.3.5.5.01 Fardos de tapa envase No.4 50/50 8 UD 2,819.99 2,389.82 19,118.56 0.00 18 3,441.34 0.00 22,559.92 22,559.90         11 13101723 - Termoplástico 2.3.5.5.01 Fardos de envase Np.4 20/50 8 UD 2,850.41 2,415.6 19,324.80 0.00 18 3,478.46 0.00 22,803.28 22,803.26         12 13101723 - Termoplástico 2.3.5.5.01 Cajas de vasos termo envase No.7 50/50 8 UD 2,461.01 2,085.6 16,684.80 0.00 18 3,003.26 0.00 19,688.08 19,688.06         13 13101723 - Termoplástico 2.3.5.5.01 Fardos de tapa para vasos No.12 20/50 8 UD 2,076.12 1,759.42 14,075.36 0.00 18 2,533.56 0.00 16,608.96 16,608.92         14 13101723 - Termoplástico 2.3.5.5.01 Cajas de vasos termo envase No.12 40/25 8 UD 2,520.48 2,136 17,088.00 0.00 18 3,075.84 0.00 20,163.84 20,163.84         15 13101723 - Termoplástico 2.3.5.5.01 Cajas de envase sancochero foam 32 oz 25/1 8 UD 8,879.5 7,525 60,200.00 0.00 18 10,836.00 0.00 71,036.00 71,036.00         16 13101723 - Termoplástico 2.3.5.5.01 Rollos de PVC de 14 pulgadas 3 UD 1,097.99 930.5 2,791.50 0.00 18 502.47 0.00 3,293.97 3,293.97 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_15/5/2023_1_01 p.m..Pdf Download EG1684155601615Vl3Nr.pdf EG1684155601615Vl3Nr.pdf Download Informe Final_15_5_2023_12_51 p.m..Pdf Informe Final_15_5_2023_12_51 p.m..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 612,022.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 612,022.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 612,022.43  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684155601615Vl3Nr 1 612,022.43  DOP Vencido Link