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.865366   Contract reference PROMESECAL-2024-00133   Contract description: ADQUISICIÓN DE INSUMOS DESECHABLES DE COCINA PARA EL SUMINISTRO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0048   Request Title ADQUISICIÓN DE INSUMOS DESECHABLES DE COCINA PARA EL SUMINISTRO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE INSUMOS DESECHABLES DE COCINA PARA EL SUMINISTRO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES MUJER.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 865,583.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,545.00 0.00 132,038.10 0.00 1,040,500.00 865,583.10         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plasticos, 7 Onz, paquete de 50 unds. 2,000 EMB 60 39.5 79,000.00 0.00 18 14,220.00 0.00 120,000.00 93,220.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Envase de 4 Onz, paquete de 50 unds. 600 EMB 160 119.5 71,700.00 0.00 18 12,906.00 0.00 96,000.00 84,606.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa para envase de 4 Onz, paquete de 50 unds. 600 EMB 170 121.5 72,900.00 0.00 18 13,122.00 0.00 102,000.00 86,022.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Bandeja doble de tres divisiones, fardo de 200 unds. 500 EMB 1,350 958 479,000.00 0.00 18 86,220.00 0.00 675,000.00 565,220.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas plasticas desechables, caja de 1,000 unds. 50 CX 950 618.9 30,945.00 0.00 18 5,570.10 0.00 47,500.00 36,515.10 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_17/4/2024_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,200.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716473115191a9UlM 1 47,200.00  DOP Vencido Link