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.897676
Contract reference
CGLEA-2024-00330
Contract description:
COMPRA DE ÚTILES DE COCINA , ARTÍCULOS PLÁSTICOS Y LIMPIEZA
Type of Contract
Goods
Contract Start:
30/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 11:00:00
((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-2024-0100
Request Title
COMPRA DE ÚTILES DE COCINA , ARTÍCULOS PLÁSTICOS Y LIMPIEZA
Description
COMPRA DE ÚTILES DE COCINA , ARTÍCULOS PLÁSTICOS Y LIMPIEZA
Business Operation
Almacén de Suministro
Reply Reference
132379306_EXT
Type of Contract
GoodsDominicana
Contract Value
68,159.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 11:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1859712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,762.32
0.00
10,397.22
0.00
57,747.92
68,159.54
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
8
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
PLATOS CON / DIVISION PAQ 1/200 FALDO
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
9
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
VASOS NO7. 1/50
100
PAQ
75
75
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
10
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
VASOS #3 PAQ 1/100
24
PAQ
257
257.6
6,182.40
0.00
18
1,112.83
0.00
6,168.00
7,295.23
11
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
CUCHARRAS PAQ /25
80
PAQ
49
49
3,920.00
0.00
18
705.60
0.00
3,920.00
4,625.60
12
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
PLATOS LLANOS #9 PAQ /25
20
PAQ
77.86
77.86
1,557.20
0.00
18
280.30
0.00
1,557.20
1,837.50
13
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
ENVASE #4 PAQ /50
20
PAQ
211
211
4,220.00
0.00
18
759.60
0.00
4,220.00
4,979.60
14
42211604 - Guantes de bañ
(...)
42211604 - Guantes de baño para los discapacitados físicamente
2.3.9.3.01
TAPA P/ENVASE #4 PAQ/50
20
PAQ
216
216
4,320.00
0.00
18
777.60
0.00
4,320.00
5,097.60
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_5/7/2024_2_01 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
81,656.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
81,656.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
81,656.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1070
1
149,815.54
DOP
Vencido
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