1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.883795
Contract reference
CEIZTUR-2024-00170
Contract description:
Adquisición de Desechables para el Almuerzo de la Institución, Destinado a Mipyme Mujer
Type of Contract
Goods
Contract Start:
19/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-DAF-CD-2024-0058
Request Title
Adquisición de Desechables para el Almuerzo de la Institución, Destinado a Mipyme Mujer
Description
Adquisición de Desechables para el Almuerzo de la Institución, Destinado a Mipyme Mujer
Business Operation
Almacen
Reply Reference
Suplidora Reysa EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,239.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1883711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,440.00
0.00
9,799.20
0.00
73,300.92
64,239.20
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
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Envases #4 Paquetes 50/1
48
PAQ
178.65
135
6,480.00
0.00
18
1,166.40
0.00
8,575.20
7,646.40
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Tapas #4 Paquetes 50/1
48
PAQ
178.65
135
6,480.00
0.00
18
1,166.40
0.00
8,575.20
7,646.40
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
Platos desechables para uso doméstico
36
UD
1,336.79
1,020
36,720.00
0.00
18
6,609.60
0.00
48,124.44
43,329.60
5
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
Vasos plasticos No.7 Paq 50/1
2
CAJ
4,013.04
2,380
4,760.00
0.00
18
856.80
0.00
8,026.08
5,616.80
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_14/8/2024_2_04 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA.pdf
CUOTA.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
64,239.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
64,239.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagoq
64,239.20
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724078793664jGBgj
1
64,239.20
DOP
Vencido
Link