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.799504
Contract reference
FONDOMARENA-2023-00030
Contract description:
utiles de cocina y comedor
Type of Contract
Goods
Contract Start:
24/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2023 11:05:00
((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
FONDOMARENA-UC-CD-2023-0034
Request Title
UTILES DE COCINA Y COMEDOR
Description
UTILES DE COCINA Y COMEDOR
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
FONDOMARENA UC CD 2023 0034
Type of Contract
GoodsDominicana
Contract Value
28,614.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 11:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1702238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,249.71
0.00
4,364.97
0.00
46,882.00
28,614.68
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
PLATOS #9
5
PAQ
250
59.32
296.60
0.00
296.6
18
53.39
0.00
1,250.00
349.99
2
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS #6
7
PAQ
200
42.37
296.59
0.00
296.59
18
53.39
0.00
1,400.00
349.98
3
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
TENEDORES
8
PAQ
200
21.18
169.44
0.00
169.44
18
30.50
0.00
1,600.00
199.94
4
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
CUCHILLOS
8
PAQ
234
21.18
169.44
0.00
169.44
18
30.50
0.00
1,872.00
199.94
5
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
CUCHARAS
7
PAQ
130
21.18
148.26
0.00
148.26
18
26.69
0.00
910.00
174.95
6
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS #10
5
PAQ
250
84.74
423.70
0.00
423.7
18
76.27
0.00
1,250.00
499.97
7
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS #7
8
PAQ
200
46.61
372.88
0.00
372.88
18
67.12
0.00
1,600.00
440.00
8
13111307 - Espumas de cau
(...)
13111307 - Espumas de caucho
2.3.5.5.01
CAJA PLASTICA DE 51 LITROS
4
UD
2,400
1,271.18
5,084.72
0.00
5,084.72
18
915.25
0.00
9,600.00
5,999.97
9
13111307 - Espumas de cau
(...)
13111307 - Espumas de caucho
2.3.5.5.01
CAJA PLASTICA DE 34 LITROS
3
UD
1,300
677.96
2,033.88
0.00
2,033.88
18
366.10
0.00
3,900.00
2,399.98
10
13111307 - Espumas de cau
(...)
13111307 - Espumas de caucho
2.3.5.5.01
CAJA PLASTICA 8 LITROS
1
UD
1,500
423.72
423.72
0.00
423.72
18
76.27
0.00
1,500.00
499.99
11
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGIENICO PARA DISP.ENSADOR
6
DOC
2,000
1,186.44
7,118.64
0.00
7,118.64
18
1,281.36
0.00
12,000.00
8,400.00
12
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS
2
PAQ
1,000
1,144.06
2,288.12
0.00
2,288.12
18
411.86
0.00
2,000.00
2,699.98
13
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
PAPEL TOALLA
4
PAQ
2,000
1,355.93
5,423.72
0.00
5,423.72
18
976.27
0.00
8,000.00
6,399.99
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_15/11/2023_8_33 p.m..Pdf
Download
ORDEN COMPRA UTILES DE COCINA Y COMEDOR.pdf
ORDEN COMPRA UTILES DE COCINA Y COMEDOR.pdf
Download
ACTA DE ADJUDICACION UTILES DE COCINA Y COMEDOR.pdf
ACTA DE ADJUDICACION UTILES DE COCINA Y COMEDOR.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.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
28,614.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
2,214.77
DOP
----
View
2.3.5.5.01
8,899.94
DOP
----
View
2.3.3.2.01
17,499.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
28,614.68
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700138769684nkmEP
1
28,614.68
DOP
Vencido
Link