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.975249   Contract reference CECANOT-2024-01058   Contract description: ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES.   Type of Contract Goods   Contract Start: 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2024-0303   Request Title ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES.   Description ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-DAF-CM-2024-0303 INDUSTRIAS NIGUA   Type of Contract GoodsDominicana   Contract Value 352,091.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 26/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1962818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,382.84 0.00 53,708.92 0.00 379,880.00 352,091.76         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 CON DIVISIONES (200/1) 80 UD 1,500 959.34 76,747.20 0.00 18 13,814.50 0.00 120,000.00 90,561.70         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 (50/1) 20 CAJ 3,400 2,019.66 40,393.20 0.00 18 7,270.78 0.00 68,000.00 47,663.98         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 (50/1) 20 CAJ 2,370 3,819.58 76,391.60 0.00 18 13,750.49 0.00 47,400.00 90,142.09         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 (50/1) 15 CAJ 3,300 2,019.66 30,294.90 0.00 18 5,453.08 0.00 49,500.00 35,747.98         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #3 (50/1) 10 CAJ 4,950 3,961.7 39,617.00 0.00 18 7,131.06 0.00 49,500.00 46,748.06         10 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS # 6 (40/1) 5 UD 1,290 1,585.66 7,928.30 0.00 18 1,427.09 0.00 6,450.00 9,355.39         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS CONO (25/200) 3 CAJ 3,890 2,500 7,500.00 0.00 18 1,350.00 0.00 11,670.00 8,850.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA # 4 PARA HABICHUELA (20/1) 8 UD 3,420 2,438.83 19,510.64 0.00 18 3,511.92 0.00 27,360.00 23,022.56 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_11/12/2024_4_14 p.m..Pdf Download CUOTA A COMPROMETER CM 2024 0303 INDUSTRIAS NIGUA.pdf CUOTA A COMPROMETER CM 2024 0303 INDUSTRIAS NIGUA.pdf Download ORDEN DE COMPRA INDUSTRIAS NIGUA SA.pdf ORDEN DE COMPRA INDUSTRIAS NIGUA SA.pdf Download CM 2024 0303 LA ADQUSICION PLATOS TENEDORES CUCHARAS VASOS SERVILLETAS DESECHABLES.pdf CM 2024 0303 LA ADQUSICION PLATOS TENEDORES CUCHARAS VASOS SERVILLETAS DESECHABLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 352,091.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 352,091.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PLATOS / TENEDORES / CUCHARAS / VASOS / SERVILLETAS DESECHABLES. 352,091.76  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17380913541730nzYe 1 352,091.76  DOP Vencido Link