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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.867107
Contract reference
GCPS-2024-00277
Contract description:
ADQUISICION DE INSUMOS DE COCINA QUE SERAN UTILIZADOS EN LOS CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Goods
Contract Start:
28/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 14:00:00
((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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2024-0104
Request Title
ADQUISICION DE INSUMOS DE COCINA QUE SERAN UTILIZADOS EN LOS CENTROS TECNOLOGICOS COMUNITARIOS
Description
ADQUISICION DE INSUMOS DE COCINA QUE SERAN UTILIZADOS EN LOS CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
RRHH CTC.
Reply Reference
GCPS DAF CM 2024 0104
Type of Contract
GoodsDominicana
Contract Value
131,309.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, 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.1838742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,279.48
0.00
20,030.31
0.00
310,810.00
131,309.79
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
50201712 - Bebidas de té
2.3.1.1.01
Bebidas de té
24
UD
915
542.37
13,016.88
0.00
13,016.88
18
2,343.04
0.00
21,960.00
15,359.92
2
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas sencillas de sal
80
UD
120
76.27
6,101.60
0.00
6,101.6
18
1,098.29
0.00
9,600.00
7,199.89
3
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
Galletas de dulce
50
UD
85
194.92
9,746.00
0.00
9,746
18
1,754.28
0.00
4,250.00
11,500.28
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Tazas o vasos o tapas desechables para uso doméstico
50
CAJ
4,500
1,101.69
55,084.50
0.00
55,084.5
18
9,915.21
0.00
225,000.00
64,999.71
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Tazas o vasos o tapas desechables para uso doméstico
25
CAJ
2,000
1,093.22
27,330.50
0.00
27,330.5
18
4,919.49
0.00
50,000.00
32,249.99
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_29/5/2024_6_39 p.m..Pdf
Download
ACTO DE ADJUDICACION 0104.pdf
ACTO DE ADJUDICACION 0104.pdf
Download
orden 0104_0001.pdf
orden 0104_0001.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
310,810.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
35,810.00
DOP
----
View
2.3.9.5.01
275,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715284135402W2Zc0
2
131,309.79
DOP
Vencido
Link