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.939758   Contract reference CGLEA-2025-00039   Contract description: COMPRA DE ÚTILES DESECHABLES PARA COCINA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 30/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CGLEA-DAF-CD-2025-0038   Request Title COMPRA DE ÚTILES DESECHABLES PARA COCINA A REQUERIMIENTO   Description COMPRA DE ÚTILES DESECHABLES PARA COCINA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE ÚTILES DESECHABLES PARA COCINA A REQUERI   Type of Contract GoodsDominicana   Contract Value 248,085.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2025 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   Back To Top     1   DO1.PCCNTR.1990304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,241.90 0.00 37,843.54 0.00 210,240.88 248,085.44         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 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 PLATOS CON DIVISION PAQ 1/200 34 PAQ 1,878.92 1,878.95 63,884.30 0.00 18 11,499.17 0.00 63,883.28 75,383.47         2 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 PLATOS SIN DIVISION PEQ PAQ 1/500 5 PAQ 2,250 2,250 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         3 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 PLATOS LLANOS #9 PAQ 1/25 110 PAQ 77.86 77.86 8,564.60 0.00 18 1,541.63 0.00 8,564.60 10,106.23         4 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 PLATOS SALCOCHEROS 1/20 32OZ 20 PAQ 535 535 10,700.00 0.00 18 1,926.00 0.00 10,700.00 12,626.00         5 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 VASOS #7 PAQ /50 190 PAQ 75 75 14,250.00 0.00 18 2,565.00 0.00 14,250.00 16,815.00         6 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 VASOS #5 PAQ /50 100 PAQ 69 69 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         7 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 ENVASE #4 PAQ 1/50 105 PAQ 211 211 22,155.00 0.00 18 3,987.90 0.00 22,155.00 26,142.90         8 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 TAPAS P/ENVASE #4 PAQ 1/50 105 PAQ 216 216 22,680.00 0.00 18 4,082.40 0.00 22,680.00 26,762.40         9 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 VASOS #3 PAQ 1/100 105 PAQ 257.6 257.6 27,048.00 0.00 18 4,868.64 0.00 27,048.00 31,916.64         10 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 SERVILLETAS PAQ 1/500 30 PAQ 205 205 6,150.00 0.00 18 1,107.00 0.00 6,150.00 7,257.00         11 11141602 - Desecho o desp(...)11141602 - Desecho o desperdicio plástico 2.2.1.8.01 CUCHARAS PAQ/25 340 PAQ 49 49 16,660.00 0.00 18 2,998.80 0.00 16,660.00 19,658.80 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_28/1/2025_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,085.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.8.01 248,085.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 248,085.44  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 248,085.44  DOP Vencido GLU.pdf