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.897228   Contract reference CGLEA-2024-00456   Contract description: COMPRA DE ÚTILES DESECHABLES DE COCINA   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 10:00:00 ((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-2024-0138   Request Title COMPRA DE ÚTILES DESECHABLES DE COCINA   Description COMPRA DE ÚTILES DESECHABLES DE COCINA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ÚTILES DESECHABLES DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 60,532.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 10:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1887725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,298.40 0.00 9,233.71 0.00 51,298.40 60,532.11         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 BANDEJAS DOBLES C/DIVISIONES 1/100 40 PAQ 939.46 939.46 37,578.40 0.00 18 6,764.11 0.00 37,578.40 44,342.51         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 CUCHARAS 1/25 280 PAQ 49 49 13,720.00 0.00 18 2,469.60 0.00 13,720.00 16,189.60 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_22/8/2024_6_12 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 60,532.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 60,532.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 60,532.11  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 60,532.11  DOP Vencido 8989.pdf 2025 1070 1 60,532.11  DOP Vencido BHI.pdf