1. General Information
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2. Conditions
|
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.849938
Contract reference
INABIE-2024-00020
Contract description:
Adquisición de fundas plásticas, contenedores y plástico estirable, para uso del INABIE
Type of Contract
Goods
Contract Start:
09/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((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
INABIE-DAF-CD-2024-0013
Request Title
Adquisición de fundas plásticas, contenedores y plástico estirable, para uso del INABIE
Description
Adquisición de fundas plásticas, contenedores y plástico estirable, para uso del INABIE
Business Operation
Departamento Aseguramiento de Calidad de los Alimentos
Reply Reference
SERCODI S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
43,828.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Nuevo Almacén del INABIE, ubicado en la Manzana 40, Solares 567 del Distrito Industrial de Santo Domingo Oeste, calle Central No. 5, Hato Nuevo.
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.1800151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,142.62
0.00
6,685.67
0.00
46,510.00
43,828.29
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Fundas plásticas con cierre Zip Loc
60
CAJ
550
429.03
25,741.80
0.00
18
4,633.52
0.00
33,000.00
30,375.32
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Paquete de fundas plasticas transparentes
1
CAJ
3,310
2,800
2,800.00
0.00
18
504.00
0.00
3,310.00
3,304.00
3
24112110 - Contenedores i
(...)
24112110 - Contenedores intermedios a granel
2.3.9.9.05
Contenedores Plastico de Almacenamiento
6
UD
1,700
1,433.47
8,600.82
0.00
18
1,548.15
0.00
10,200.00
10,148.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC Portal - Sercodi SRL.pdf
OC Portal - Sercodi SRL.pdf
Download
OC Portal - Sercodi SRL.pdf
OC Portal - Sercodi SRL.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
43,828.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
43,828.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de fundas plásticas, contenedores y plástico estirable, para uso del INABIE
1.00
DOP
Abril
2024
2
Adquisición de fundas plásticas, contenedores y plástico estirable, para uso del INABIE
43,827.29
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711980836597w13lC
1
43,828.29
DOP
Vencido
Link