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.796852
Contract reference
INEFI-2023-00151
Contract description:
COMPRA DE DESECHABLE PARA COCINA , DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
17/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 15:00:00
((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
INEFI-UC-CD-2023-0044
Request Title
COMPRA DE DESECHABLE PARA COCINA , DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Description
COMPRA DE DESECHABLE PARA COCINA, DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Director Docente
Reply Reference
INEFI-UC-CD-2023-0044_EXT
Type of Contract
GoodsDominicana
Contract Value
9,560.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1598204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,101.70
0.00
1,458.31
0.00
8,101.70
9,560.01
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
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
BANDEJA DOBLE
7
UD
1,033.9
1,033.9
7,237.30
0.00
18
1,302.71
0.00
7,237.30
8,540.01
2
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
PAQUETE DE CUCHARA PLASTICA
20
UD
21.61
21.61
432.20
0.00
18
77.80
0.00
432.20
510.00
3
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
PAQUETE DE TENEDORES PLASTICOS
20
UD
21.61
21.61
432.20
0.00
18
77.80
0.00
432.20
510.00
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_13/6/2023_12_39 p.m..Pdf
Download
13062023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf
13062023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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
9,560.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
9,560.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE DESECHABLE PARA COCINA , DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES
9,560.01
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686681349231goF6p
1
9,560.01
DOP
Vencido
Link