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.897566   Contract reference CGLEA-2024-00280   Contract description: UTILES DE COCINA Y COMEDOR   Type of Contract Goods   Contract Start: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2024-0086   Request Title UTILES DE COCINA Y COMEDOR   Description UTILES DE COCINA Y COMEDOR   Business Operation Almacén de Suministro   Reply Reference UTILES DE COCINA Y COMEDOR_EXT   Type of Contract GoodsDominicana   Contract Value 90,568.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1842653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,752.72 0.00 13,815.49 0.00 76,752.72 90,568.21         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 PLATOS C/DIVISIÓN 1/200 FARDOS 16 UD 1,878.92 1,878.92 30,062.72 0.00 18 5,411.29 0.00 30,062.72 35,474.01         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS NO 7 1/50 PAQ 150 PAQ 75 75 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 1/500 PAQ 20 PAQ 205 205 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 1/25 PAQ 160 PAQ 49 49 7,840.00 0.00 18 1,411.20 0.00 7,840.00 9,251.20         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS SALCOCHEROS 1/20 32OZ 12 PAQ 535 535 6,420.00 0.00 18 1,155.60 0.00 6,420.00 7,575.60         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 ENVASE #4 1/50 PAQ 40 UD 211 211 8,440.00 0.00 18 1,519.20 0.00 8,440.00 9,959.20         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 TAPAS P/ENVASE #4 1/50 PAQ 40 PAQ 216 216 8,640.00 0.00 18 1,555.20 0.00 8,640.00 10,195.20 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_6/6/2024_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,568.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 85,730.21  DOP ---- View 2.3.3.2.01 4,838.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 90,568.21  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 90,568.21  DOP Vencido CQ.pdf