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.781331
Contract reference
CGLEA-2023-00430
Contract description:
UTILES DE COCINA Y COMEDOR
Type of Contract
Goods
Contract Start:
29/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 19:00:00
((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
CGLEA-UC-CD-2023-0192
Request Title
UTILES DE COCINA Y COMEDOR
Description
ÚTILES DE COCINA Y COMEDOR
Business Operation
Almacén de Suministro
Reply Reference
UTILES DE COCINA Y COMEDOR_EXT
Type of Contract
GoodsDominicana
Contract Value
112,159.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1637238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,050.45
0.00
17,109.09
0.00
95,050.45
112,159.54
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
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PLATOS LLAMO #9 1/25
20
PAQ
77.86
77.86
1,557.20
0.00
18
280.30
0.00
1,557.20
1,837.50
2
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PLATOS CON DIVISION 1/200
15
PAQ
1,878.91
1,878.91
28,183.65
0.00
18
5,073.06
0.00
28,183.65
33,256.71
3
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PLATOS SIN DIVISION PEQ 1/500
2
PAQ
2,393.6
2,393.6
4,787.20
0.00
18
861.70
0.00
4,787.20
5,648.90
4
60141404 - Platos de comi
(...)
60141404 - Platos de comida de juguete o accesorios
2.3.9.4.01
PLATOS SALCOCHEROS 1/20 32OZ
6
PAQ
535
535
3,210.00
0.00
18
577.80
0.00
3,210.00
3,787.80
5
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
ENVASE # 4 1/50
40
PAQ
211
211
8,440.00
0.00
18
1,519.20
0.00
8,440.00
9,959.20
6
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
TAPAS P / ENVASE #4 1/50
40
PAQ
216
216
8,640.00
0.00
18
1,555.20
0.00
8,640.00
10,195.20
7
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASOS # 7 1/50
250
PAQ
75
75
18,750.00
0.00
18
3,375.00
0.00
18,750.00
22,125.00
8
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASOS #3 24/100
24
PAQ
257.6
257.6
6,182.40
0.00
18
1,112.83
0.00
6,182.40
7,295.23
9
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
CUCHARAS 1/25
200
PAQ
56
56
11,200.00
0.00
18
2,016.00
0.00
11,200.00
13,216.00
10
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
SERVILLERAS PAQ 1/500
20
PAQ
205
205
4,100.00
0.00
18
738.00
0.00
4,100.00
4,838.00
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_11/8/2023_7_49 p.m..Pdf
Download
CERTIFICADO SHELV.jpeg
CERTIFICADO SHELV.jpeg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,159.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
44,530.91
DOP
----
View
2.3.9.5.01
67,628.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
112,159.54
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
112,159.54
DOP
Vencido
CERTIFICADO SHELV.jpeg