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.816607   Contract reference CGLEA-2023-00695   Contract description: COMPRA DE MATERIALES DESECHABLES Y REFRIGERIO   Type of Contract Goods   Contract Start: 31/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0312   Request Title COMPRA DE MATERIALES DESECHABLES Y REFRIGERIO   Description COMPRA DE MATERIALES DESECHABLES Y REFRIGERIO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIALES DESECHABLES Y REFRIGERIO_EXT   Type of Contract GoodsDominicana   Contract Value 22,032.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 09:00:00 ((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.1731713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,672.00 0.00 3,360.96 0.00 18,672.00 22,032.96         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 54101706 - Materiales o a(...)54101706 - Materiales o accesorios plásticos amigables maleables a bajas temperaturas 2.3.6.3.04 PAQUETE DE PLATOS TRANSPARENTES 6 PAQ 240 240 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS ROJAS 4 PAQ 384 384 1,536.00 0.00 18 276.48 0.00 1,536.00 1,812.48         3 50202306 - Refrescos 2.3.1.1.01 FARDOS DE REFRESCO VARIADO 6/1 10 UD 960 960 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         4 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 PAQUETE DE VASOS PLASTICOS TRANSPARENTE 3 PAQ 240 240 720.00 0.00 18 129.60 0.00 720.00 849.60         5 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 PAQUETE DE TENEDORES TRANSPARENTE 6 PAQ 240 240 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         6 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 PAQUETE DE CUCHILLOS TRANPARENTE 6 PAQ 240 240 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         7 54101706 - Materiales o a(...)54101706 - Materiales o accesorios plásticos amigables maleables a bajas temperaturas 2.3.6.3.04 ROLLO DE PAPEL FILM 6 UD 416 416 2,496.00 0.00 18 449.28 0.00 2,496.00 2,945.28 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_13/12/2023_12_51 p.m..Pdf Download CERTIFICADO CD-312.jpeg CERTIFICADO CD-312.jpeg Download ORDEN 695 JAVIMEL.pdf ORDEN 695 JAVIMEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,032.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,812.48  DOP ---- View 2.3.6.3.04 4,644.48  DOP ---- View 2.3.1.1.01 11,328.00  DOP ---- View 2.3.9.5.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,032.96  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 22,032.96  DOP Vencido CERTIFICADO CD-312.jpeg 2024 CGLEA-2024 2 22,032.96  DOP Vencido CERTIFICADO CD-320.pdf