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.760030
Contract reference
PS-2023-00203
Contract description:
Adquisición de utensilios de cocina para uso del Programa Supérate, dirigido a mipymes mujer.
Type of Contract
Goods
Contract Start:
25/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2024 15:00:00
((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-01-ComprasMenores
Request Reference
PS-DAF-CM-2023-0045
Request Title
Adquisición de utensilios de cocina para uso del Programa Supérate, dirigido a mipymes mujer.
Description
Adquisición de utensilios de cocina para uso del Programa Supérate, dirigido a mipymes mujer.
Business Operation
Gestión Administrativa
Reply Reference
PS-DAF-CM-2023-0045
Type of Contract
GoodsDominicana
Contract Value
18,150.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,382.00
0.00
2,768.76
0.00
42,244.00
18,150.76
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
6
48101902 - Cubertería par
(...)
48101902 - Cubertería para servicio de comidas
2.3.9.5.01
Cuchillo de mesa
30
UD
94.4
34
1,020.00
0.00
18
183.60
0.00
2,832.00
1,203.60
9
52121704 - Toallas de man
(...)
52121704 - Toallas de manos
2.3.2.2.01
Belfama toalla de mano lisa blanco
12
UD
442.5
256
3,072.00
0.00
18
552.96
0.00
5,310.00
3,624.96
14
52152105 - Biberones o ac
(...)
52152105 - Biberones o accesorios
2.3.9.9.05
Biberones o accesorios de 4 oz.
6
UD
177
115
690.00
0.00
18
124.20
0.00
1,062.00
814.20
17
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Botellas de plastico
200
UD
165.2
53
10,600.00
0.00
18
1,908.00
0.00
33,040.00
12,508.00
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_17/7/2023_8_16 p.m..Pdf
Download
Acta de adjudicación 0045.pdf
Acta de adjudicación 0045.pdf
Download
Orden de compras obelca.pdf
Orden de compras obelca.pdf
Download
Cuota para comprometer obelca.pdf
Cuota para comprometer obelca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,150.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
1,203.60
DOP
----
View
2.3.2.2.01
3,624.96
DOP
----
View
2.3.9.9.05
13,322.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
18,150.76
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689610252495sK1Uq
1
18,150.76
DOP
Vencido
Link