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.926215
Contract reference
CGLEA-2024-00613
Contract description:
COMPRA DE ÚTILES DESECHABLES PARA COCINA A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
CGLEA-DAF-CD-2024-0205
Request Title
COMPRA DE UTILES DESECHABLES PARA COCINA A REQUERIMIENTO
Description
COMPRA DE ÚTILES DESECHABLES PARA COCINA A REQUERIMIENTO
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE UTILES DESECHABLES PARA COCINA A REQUERI
Type of Contract
GoodsDominicana
Contract Value
54,903.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
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1
DO1.PCCNTR.1950753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,528.20
0.00
8,375.07
0.00
46,528.20
54,903.27
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA PAQ 1/500
20
PAQ
205
205
4,100.00
0.00
18
738.00
0.00
4,100.00
4,838.00
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
ENVASE NO 4 PAQ 1/50
40
PAQ
211
211
8,440.00
0.00
18
1,519.20
0.00
8,440.00
9,959.20
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
TAPAS P/ENVASE NO 4 PAQ 1/50
40
PAQ
216
216
8,640.00
0.00
18
1,555.20
0.00
8,640.00
10,195.20
4
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
VASOS NO 3 PAQ /100
24
PAQ
257.6
257.6
6,182.40
0.00
18
1,112.83
0.00
6,182.40
7,295.23
5
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
VASOS NO 7 PAQ /50
100
PAQ
75
75
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
6
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
CUCHARAS PAQ /25
120
PAQ
49
49
5,880.00
0.00
18
1,058.40
0.00
5,880.00
6,938.40
9
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
PLATOS LLANOS #9 PAQ 1/25
30
PAQ
77.86
77.86
2,335.80
0.00
18
420.44
0.00
2,335.80
2,756.24
10
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
VASOS NO 5 PAQ/50
50
PAQ
69
69
3,450.00
0.00
18
621.00
0.00
3,450.00
4,071.00
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_28/11/2024_12_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,903.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
54,903.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
54,903.27
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
2
54,903.28
DOP
Vencido
vmi.pdf