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.860849
Contract reference
CGLEA-2024-00239
Contract description:
COMPRA DE ÚTILES DE COCINA Y COMEDOR
Type of Contract
Goods
Contract Start:
11/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0070
Request Title
COMPRA DE ÚTILES DE COCINA Y COMEDOR
Description
COMPRA DE ÚTILES DE COCINA Y COMEDOR
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ÚTILES DE COCINA Y COMEDOR_EXT
Type of Contract
GoodsDominicana
Contract Value
35,270.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 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
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1
DO1.PCCNTR.1829618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,890.06
0.00
5,380.21
0.00
29,890.06
35,270.27
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
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
PLATO FOAM LLANO NO 9 PAQ 25/1
40
PAQ
94
94
3,760.00
0.00
18
676.80
0.00
3,760.00
4,436.80
2
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
PLATO CON DIVISION 200/1
8
PAQ
1,059.32
1,059.32
8,474.56
0.00
18
1,525.42
0.00
8,474.56
9,999.98
3
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASO PLASTICO NO 7 PAQ 50/1
50
PAQ
49.11
49.11
2,455.50
0.00
18
441.99
0.00
2,455.50
2,897.49
4
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
VASO PLASTICO NO 3 PAQ 100/1
24
PAQ
190
190
4,560.00
0.00
18
820.80
0.00
4,560.00
5,380.80
5
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
ENVASE P/HABICHUELA 4 ONZAS PAQ 50/1
40
PAQ
131
131
5,240.00
0.00
18
943.20
0.00
5,240.00
6,183.20
6
48101903 - Vasos para ser
(...)
48101903 - Vasos para servicio de comidas
2.3.9.5.01
TAPA P ENVASE HABICHUELA 4 ONZAS PAQ 50/1
40
PAQ
135
135
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/5/2024_6_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,270.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
35,270.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
35,270.27
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
35,270.27
DOP
Vencido
CD-0070.jpeg