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.878977
Contract reference
CECANOT-2024-00444
Contract description:
ADQUISICION DE DESECHABLES PARA USO DE LA COCINA
Type of Contract
Goods
Contract Start:
07/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2024 08:00:00
((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
CECANOT-DAF-CD-2024-0156
Request Title
ADQUISICION DE DESECHABLES PARA USO DE LA COCINA
Description
ADQUISICION DE DESECHABLES PARA USO DE LA COCINA
Business Operation
Almacén General
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
162,368 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION NO. 116
Catalogue Items
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1
DO1.PCCNTR.1849121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,600.00
0.00
24,768.00
0.00
178,599.00
162,368.00
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
52151602 - Tazones mezcla
(...)
52151602 - Tazones mezcladores para uso doméstico
2.3.9.5.01
PLATOS SALCOCHEROS 32 onz.
10
PAQ
8,566.8
6,600
66,000.00
0.00
18
11,880.00
0.00
85,668.00
77,880.00
2
52121602 - Servilletas
2.3.3.2.01
SERVILLETAS
13
PAQ
2,985
2,300
29,900.00
0.00
18
5,382.00
0.00
38,805.00
35,282.00
3
52151703 - Tenedores para
(...)
52151703 - Tenedores para uso doméstico
2.3.9.5.01
TENEDORES
10
PAQ
1,947
1,500
15,000.00
0.00
18
2,700.00
0.00
19,470.00
17,700.00
4
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
CUCHARAS
15
PAQ
2,310.4
1,780
26,700.00
0.00
18
4,806.00
0.00
34,656.00
31,506.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CD 2024 0156.pdf
ACTA ADJUDICACION CD 2024 0156.pdf
Download
ORDEN DE COMPRA CD 2024 0156 SANCHEZ & PASTRANO SUPLIDORES.pdf
ORDEN DE COMPRA CD 2024 0156 SANCHEZ & PASTRANO SUPLIDORES.pdf
Download
CUOTA A COMPROMETER CD 2024 0156 SANCHEZ Y PASTRANO.pdf
CUOTA A COMPROMETER CD 2024 0156 SANCHEZ Y PASTRANO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,368.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
127,086.00
DOP
----
View
2.3.3.2.01
35,282.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DESECHABLES PARA USO DE LA COCINA
162,368.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17225341477009PBYm
1
162,368.00
DOP
Vencido
Link