1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832483
Contract reference
IDOPPRIL-2024-00163
Contract description:
ADQUISICION DE TERMOS Y GRECAS , ZAFACON
Type of Contract
Goods
Contract Start:
13/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 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-02-ComprasDebajoUmbral
Request Reference
IDOPPRIL-DAF-CD-2024-0017
Request Title
ADQUISICION DE TERMOS Y GRECAS , ZAFACON
Description
ADQUISICION DE TERMOS Y GRECAS , ZAFACON
Business Operation
SERVICIOS GENERALES
Reply Reference
COMERCIALIZADORA KIMARCO S,R,L_EXT
Type of Contract
GoodsDominicana
Contract Value
230,642.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1788361 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,460.00
0.00
0.00
35,182.80
230,642.80
230,642.80
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON REDONDO METALICO CON TAPA
10
UD
3,540
3,000
30,000.00
0.00
0.00
18
5,400.00
35,400.00
35,400.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON REDONDO METALICO NEGRO TIPO MALLA
60
UD
1,405.38
1,191
71,460.00
0.00
0.00
18
12,862.80
84,322.80
84,322.80
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON CON TAPA DE 16.5 KG
30
UD
1,758.2
1,490
44,700.00
0.00
0.00
18
8,046.00
52,746.00
52,746.00
4
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON CON TAPA DE 20.5 KG
20
UD
1,646.1
1,395
27,900.00
0.00
0.00
18
5,022.00
32,922.00
32,922.00
5
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
GRECA DE 12 TAZA
6
UD
1,062
900
5,400.00
0.00
0.00
18
972.00
6,372.00
6,372.00
6
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
TERMO PARA CAFE 1.9 LITROS
8
UD
2,360
2,000
16,000.00
0.00
0.00
18
2,880.00
18,880.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
230,642.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
205,390.80
DOP
----
View
2.3.9.5.01
25,252.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TERMOS Y GRECAS , ZAFACON
230,642.80
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709922708372b9EaV
1
230,642.80
DOP
Vencido
Link