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.929436
Contract reference
VIGILANCIA PRIVADA-2024-00065
Contract description:
ADQUISICION DE UTENSILIOS DE COCINA DESECHABLE
Type of Contract
Goods
Contract Start:
20/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2025 14:00:00
((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
VIGILANCIA PRIVADA-DAF-CD-2024-0041
Request Title
ADQUISICION DE UTENSILIOS DE COCINA DESECHABLE
Description
ADQUISICION DE UTENSILIOS DE COCINA DESECHABLE
Business Operation
ALMACEN
Reply Reference
Suplidores Hersarahalex, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
172,498.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1969964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,185.50
0.00
26,313.40
0.00
172,500.00
172,498.90
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
FARDO DE PLATOS DESECHABLE 200/1
25
UD
2,800
2,372.88
59,322.00
0.00
18
10,677.96
0.00
70,000.00
69,999.96
2
52151704 - Cucharas para
(...)
52151704 - Cucharas para uso doméstico
2.3.9.5.01
FARDO DE CUCHARA PLASTICAS DESECHABLE 100/1
25
UD
50
42.37
1,059.25
0.00
18
190.67
0.00
1,250.00
1,249.92
3
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
FARDO DE CUBIERTO PLASTICAS DESECHABLE 100/1
25
UD
50
42.37
1,059.25
0.00
18
190.67
0.00
1,250.00
1,249.92
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
FARDO DE VASOS DESECHABLE No. 5 500/1
100
UD
500
423.72
42,372.00
0.00
18
7,626.96
0.00
50,000.00
49,998.96
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
FARDO DE VASOS DESECHABLE No. 3 500/1
100
UD
500
423.73
42,373.00
0.00
18
7,627.14
0.00
50,000.00
50,000.14
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_20/12/2024_12_44 p.m..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
172,498.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
172,498.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
172,498.90
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734461769208ibeq4
1
172,498.90
DOP
Vencido
Link