Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.861670 
Contract referenceDGEACCC-2024-00027 
Contract description:Adquisición de Desechables (Dirigida a MiPymes) 
Goods 
Contract Start:
13/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2024-0015 
Adquisición de Desechables (Dirigida a MiPymes) 
Adquisición de Desechables (Dirigida a MiPymes) 
DEPARTAMENTO DE ALMACEN 
DGEACCC-DAF-CM-2024-0015 
GoodsDominicana 
672,497.87 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1846021 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
569.913,450,00102.584,420,00694.512,60672.497,87
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52151504 - Tazas o vasos (...)
2.3.9.5.01Fardos de envases para habichuela #4.5 onza 1000/150UD2.250,261.769,4988.474,500,001815.925,410,00112.513,00104.399,91
    
2
52151504 - Tazas o vasos (...)
2.3.9.5.01Fardos de tapas para envases de habichuelas 4.5 onza 1000/150UD2.250,261.769,4988.474,500,001815.925,410,00112.513,00104.399,91
    
3
52151502 - Platos desecha(...)
2.3.9.5.01Fardos de bandeja doble 8x8 de 3 divisiones 200/1100UD1.100,94933,893.380,000,001816.808,400,00110.094,00110.188,40
    
4
52152004 - Platos para us(...)
2.3.9.5.01Fardos de platos llanos desechables #9 500/1100UD1.050,2958,1695.816,000,001817.246,880,00105.020,00113.062,88
    
5
52151704 - Cucharas para (...)
2.3.9.5.01Fardos de Cucharas plásticas 1000/1100UD851,96713,471.340,000,001812.841,200,0085.196,0084.181,20
    
6
52151703 - Tenedores para(...)
2.3.9.5.01Fardos de Tenedores plásticos 1000/112UD737,5713,48.560,800,00181.540,940,008.850,0010.101,74
    
7
52152102 - Vasos para beb(...)
2.3.9.5.01Vasos plásticos 7 onza 2500/125CAJ2.251,441.867,846.695,000,00188.405,100,0056.286,0055.100,10
    
8
52152102 - Vasos para beb(...)
2.3.9.5.01Vasos Foam 12 onza 1000/125CAJ2.3012.158,4653.961,500,00189.713,070,0057.525,0063.674,57
    
9
52152102 - Vasos para beb(...)
2.3.9.5.01Vasos Conicos #4 onza 5000/13CAJ4.501,72.7508.250,000,00181.485,000,0013.505,109.735,00
    
10
52151504 - Tazas o vasos (...)
2.3.9.5.01Vaso Foam para cafe 4 onza 1000/115CAJ2.200,7997,4114.961,150,00182.693,010,0033.010,5017.654,16
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
672,497.87 DOP
 DOP
AccountValueAnnual Availability
2.3.9.5.01672,497.87  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago factura 672,497.87  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718214568922PNfh41672,497.87  DOPLink