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.846257
Contract reference
DIGEPRES-2024-00064
Contract description:
ADQUISICIÓN DE MATERIALES BIODEGRADABLES DE CARTÓN PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
Type of Contract
Goods
Contract Start:
26/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 00:00:00
((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
DIGEPRES-DAF-CD-2024-0018
Request Title
ADQUISICIÓN DE MATERIALES BIODEGRADABLES DE CARTÓN PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
Description
ADQUISICIÓN DE MATERIALES BIODEGRADABLES DE CARTÓN PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
Business Operation
Almacen de suministro
Reply Reference
Oferta Adquisición Materiales Desechables - DIGEPR
Type of Contract
GoodsDominicana
Contract Value
57,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1816420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,800.00
0.00
8,784.00
0.00
76,250.00
57,584.00
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
BANDEJA DE CARTÓN
350
UD
15
12
4,200.00
0.00
18
756.00
0.00
5,250.00
4,956.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIODEGRADABLES CARTÓN 50/1
300
PAQ
142
84
25,200.00
0.00
18
4,536.00
0.00
42,600.00
29,736.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIODEGRADABLES DE CARTON NO. 7
50
PAQ
100
55
2,750.00
0.00
18
495.00
0.00
5,000.00
3,245.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS BIODEGRADABLES DE CARTON NO. 4
450
PAQ
52
37
16,650.00
0.00
18
2,997.00
0.00
23,400.00
19,647.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1714156008330Jmbem.pdf
EG1714156008330Jmbem.pdf
Download
oc express logisticos.pdf
oc express logisticos.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
57,584.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
57,584.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES BIODEGRADABLES DE CARTÓN PARA USO DE ESTA DIGEPRES DIRIGIDO A MIPYMES (COMPRAS VERDES)
57,584.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714156008330Jmbem
1
57,584.00
DOP
Vencido
Link