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.943877
Contract reference
ADESS-2025-00021
Contract description:
Adquisición de Cremora y Vasos biodegradables para uso de la Institución
Type of Contract
Goods
Contract Start:
03/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 17:00:00
((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
ADESS-DAF-CD-2025-0016
Request Title
Adquisiscion de Cremora y Vasos biodegradables para uso de la Institucion
Description
"Adquisición de Cremora y Vasos biodegradables para uso de la Institución"
Business Operation
Almacén y Suministro
Reply Reference
ADESS-DAF-CD-2025-0016_EXT
Type of Contract
GoodsDominicana
Contract Value
226,406.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.2012161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,870.00
0.00
34,536.60
0.00
226,450.00
226,406.60
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
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora 23 Onz
70
UD
580
491
34,370.00
0.00
18
6,186.60
0.00
40,600.00
40,556.60
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vaso de 4 Onz. DE CARTON BIODEGRADABLE
400
PAQ
206.5
175
70,000.00
0.00
18
12,600.00
0.00
82,600.00
82,600.00
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vaso de 8 Onz. DE CARTON BIODEGRADABLE
400
PAQ
230.1
195
78,000.00
0.00
18
14,040.00
0.00
92,040.00
92,040.00
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos cono 200/1
50
PAQ
224.2
190
9,500.00
0.00
18
1,710.00
0.00
11,210.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota para comprometer.pdf
Cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2025_8_28 p.m..Pdf
Download
Orden de Compras Service Group SYF SRL.pdf
Orden de Compras Service Group SYF SRL.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
226,406.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
40,556.60
DOP
----
View
2.3.9.5.01
185,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
226,406.60
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740428415741DRVHZ
1
226,406.60
DOP
Vencido
Link