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.954870   Contract reference CGLEA-2025-00130   Contract description: COMPRA DE MATERIAL GASTABLE DE COCINA A REQUERIMIENTO   Type of Contract Goods   Contract Start: 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-DAF-CD-2025-0075   Request Title COMPRA DE MATERIAL GASTABLE DE COCINA A REQUERIMIENTO   Description COMPRA DE MATERIAL GASTABLE DE COCINA A REQUERIMIENTO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE MATERIAL GASTABLE DE COCINA A REQUERIMIE   Type of Contract GoodsDominicana   Contract Value 247,986.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 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.2025033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,157.66 0.00 37,828.38 0.00 210,157.66 247,986.04         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 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 PLATOS CON/DIVISION PAQ 1/200 28 PAQ 1,878.92 1,878.92 52,609.76 0.00 18 9,469.76 0.00 52,609.76 62,079.52         2 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 PLATOS SIN/DIVISION PEQ PA 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 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 PLATOS LLANOS #9 PAQ. 1/25 115 PAQ 77.86 77.86 8,953.90 0.00 18 1,611.70 0.00 8,953.90 10,565.60         4 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 PLATOS SALCOCHEROS 1/20 32OZ 25 PAQ 535 535 13,375.00 0.00 18 2,407.50 0.00 13,375.00 15,782.50         5 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 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 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 VASOS #5 PAQ/50 50 PAQ 69 69 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00         7 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 ENVASE #4 PAQ 1/50 120 PAQ 211 211 25,320.00 0.00 18 4,557.60 0.00 25,320.00 29,877.60         8 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 TAPAS P/ENVASE #4 PAQ 1/50 115 PAQ 216 216 24,840.00 0.00 18 4,471.20 0.00 24,840.00 29,311.20         9 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 VASOS#3 PA./100 115 PAQ 257.6 257.6 29,624.00 0.00 18 5,332.32 0.00 29,624.00 34,956.32         10 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 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 41121803 - Vasos de preci(...)41121803 - Vasos de precipitados para laboratorio 2.3.9.3.01 CUCHARAS PAQ/25 415 PAQ 49 49 20,335.00 0.00 18 3,660.30 0.00 20,335.00 23,995.30 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_17/3/2025_8_17 p.m..Pdf Download Orden 00130 shelvi.pdf Orden 00130 shelvi.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 247,986.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,986.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 247,986.04  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 247,986.04  DOP Vencido BKP.pdf