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.892467
Contract reference
INTABACO-2024-00118
Contract description:
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
12/09/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2024 09:00:00
((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
INTABACO-DAF-CD-2024-0040
Request Title
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCION.
Description
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCIO
Reply Reference
132109201_EXT
Type of Contract
GoodsDominicana
Contract Value
50,291.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,620.00
0.00
7,671.60
0.00
50,292.00
50,291.60
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARAS DESECHABLES
80
PAQ
18.29
15.5
1,240.00
0.00
18
223.20
0.00
1,463.20
1,463.20
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS #7
100
PAQ
49.56
42
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS #5
100
PAQ
62.54
53
5,300.00
0.00
18
954.00
0.00
6,254.00
6,254.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS #10
50
PAQ
85.44
72.4
3,620.00
0.00
18
651.60
0.00
4,272.00
4,271.60
5
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS 7X8 C/DIV (FALDOS)
20
PAQ
1,398.3
1,185
23,700.00
0.00
18
4,266.00
0.00
27,966.00
27,966.00
6
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS #9
80
PAQ
67.26
57
4,560.00
0.00
18
820.80
0.00
5,380.80
5,380.80
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_11/9/2024_6_28 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
50,291.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
50,291.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suplimade Comercial, SRL
50,291.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726084843489ME6tL
1
50,291.60
DOP
Vencido
Link