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.911614
Contract reference
CEIZTUR-2024-00219
Contract description:
Adquisición de Desechables para el Almuerzo de la Institución, Destinado a MiPymes Mujer
Type of Contract
Goods
Contract Start:
08/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
CEIZTUR-DAF-CD-2024-0087
Request Title
Adquisición de Desechables para el Almuerzo de la Institución, Destinado a MiPymes Mujer
Description
Adquisición de Desechables para el Almuerzo de la Institución, Destinado a MiPymes Mujer
Business Operation
Almacen
Reply Reference
CEIZTUR-DAF-CD-2024-0087
Type of Contract
GoodsDominicana
Contract Value
38,317.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2024 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
Back To Top
1
DO1.PCCNTR.1935866 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,472.86
0.00
5,845.11
0.00
44,975.70
38,317.97
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
48101902 - Cubertería par
(...)
48101902 - Cubertería para servicio de comidas
2.3.9.5.01
Cuberteria para servicio de comidas(Cuchillos, Cubiertos, Cucharas y Serviletas) Cajas 500/1
14
CAJ
3,212.55
2,319.49
32,472.86
0.00
18
5,845.11
0.00
44,975.70
38,317.97
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_8/11/2024_11_14 a.m..Pdf
Download
ORDEN DE COMPRA ROSLYN.pdf
ORDEN DE COMPRA ROSLYN.pdf
Download
CUOTA Roslyn.pdf
CUOTA Roslyn.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,465.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
60,465.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
60,465.56
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731073876226MBUsT
1
60,465.56
DOP
Vencido
Link