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.761469
Contract reference
GOBOG-2023-00069
Contract description:
Para ser utilizados en el Comedor-Cafetería de la Gobernacion de Oficina Gubernamentales.
Type of Contract
Goods
Contract Start:
28/07/2023 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?
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
GOBOG-UC-CD-2023-0054
Request Title
Adquisición de plásticos
Description
Adquisición de plásticos
Business Operation
COMEDOR
Reply Reference
Adquisición de plásticos_EXT
Type of Contract
GoodsDominicana
Contract Value
74,835.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2023 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 el Comedor-Cafetería de la Gobernacion de Oficina Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.1626601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,420.24
0.00
11,415.64
0.00
74,835.78
74,835.88
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
Cajas de cucharas plasticas 40/1
10
UD
696.2
590
5,900.00
0.00
18
1,062.00
0.00
6,962.00
6,962.00
2
13101723 - Termoplástico
2.3.5.5.01
Cajas de tenedores plásticas 40/1
12
UD
696.2
590
7,080.00
0.00
18
1,274.40
0.00
8,354.40
8,354.40
3
13101723 - Termoplástico
2.3.5.5.01
Cajas de cuchillos 40/1
12
UD
815.99
691.52
8,298.24
0.00
18
1,493.68
0.00
9,791.88
9,791.92
4
13101723 - Termoplástico
2.3.5.5.01
Fardos de bandeja doble pequeña 500/1
20
UD
1,595.36
1,352
27,040.00
0.00
18
4,867.20
0.00
31,907.20
31,907.20
5
13101723 - Termoplástico
2.3.5.5.01
Fardos de bandejas grande sin division 200/1
15
UD
1,188.02
1,006.8
15,102.00
0.00
18
2,718.36
0.00
17,820.30
17,820.36
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_26/7/2023_1_08 p.m..Pdf
Download
EG1690376778225urGkk.pdf
EG1690376778225urGkk.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
74,835.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
74,835.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
74,835.88
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690376778225urGkk
1
74,835.88
DOP
Vencido
Link