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.888699
Contract reference
CEIRD-2024-00167
Contract description:
Insumos de Cocina Para la Institución (Compra Verde)
Type of Contract
Goods
Contract Start:
03/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
CEIRD-DAF-CD-2024-0085
Request Title
QJ- Insumos de Cocina Para la Institución (Compra Verde)
Description
QJ- Insumos de Cocina Para la Institución (Compra Verde)
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD DAF CD 2024 0085
Type of Contract
GoodsDominicana
Contract Value
178,476.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((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, FRENTE A LA PLAZA DE LA BANDERA 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.1889201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,251.60
0.00
27,225.11
0.00
196,300.00
178,476.71
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
7
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos no. 4
200
PAQ
130
52.11
10,422.00
0.00
10,422
18
1,875.96
0.00
26,000.00
12,297.96
6
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos no. 6 (800 paquetes) blanco)
800
PAQ
115
67.79
54,232.00
0.00
54,232
18
9,761.76
0.00
92,000.00
63,993.76
8
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos no.8 (400 paquetes blanco)
400
PAQ
70
118.64
47,456.00
0.00
47,455
18
8,541.90
0.00
28,000.00
55,997.90
8
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos no. 10 (250 paquetes blancos)
250
PAQ
70
118.64
29,660.00
0.00
29,660
18
5,338.80
0.00
17,500.00
34,998.80
37
60122503 - Platos o bande
(...)
60122503 - Platos o bandejas de papel
2.3.3.2.01
Paquetes de platos cartón no. 6 (60 paquetes)
60
PAQ
205
52.11
3,126.60
0.00
3,126.6
18
562.79
0.00
12,300.00
3,689.39
37
60122503 - Platos o bande
(...)
60122503 - Platos o bandejas de papel
2.3.3.2.01
Paquetes de platos cartón no. 9 (100 paquetes)
100
PAQ
205
63.55
6,355.00
0.00
6,355
18
1,143.90
0.00
20,500.00
7,498.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden insumos cocina.pdf
orden insumos cocina.pdf
Download
orden insumos cocina.pdf
orden insumos cocina.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
178,476.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
167,288.42
DOP
----
View
2.3.3.2.01
11,188.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Insumos de Cocina Para la Institución (Compra Verde)
178,476.71
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724770813932fTsR3
1
178,476.71
DOP
Vencido
Link