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.974302
Contract reference
SENPA-2025-00024
Contract description:
ADQUISICION FARDO DE AGUA Y ARTICULOS DE PLASTICOS DESECHABLE
Type of Contract
Goods
Contract Start:
23/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2025 16:00:00
((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
SENPA-DAF-CD-2025-0014
Request Title
ADQUISICION FARDO DE AGUA Y ARTICULOS DE PLASTICOS DESECHABLE
Description
ADQUISICION FARDO DE AGUA Y ARTICULOS DE PLASTICOS DESECHABLE
Business Operation
Direccion Administrativa
Reply Reference
Almacenes La Casa Noble, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
202,798.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.2063066 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,303.80
0.00
19,494.69
0.00
205,250.00
202,798.49
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
50202301 - Agua
2.3.1.1.01
FARDO DE AGUA 12/1
500
UD
180
150
75,000.00
0.00
0.00
0.00
90,000.00
75,000.00
2
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
FARDO DE PAPEL TOALLA 12/1
15
UD
870
757
11,355.00
0.00
18
2,043.90
0.00
13,050.00
13,398.90
3
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
FARDO DE SERVILLETAS 48/1
15
UD
680
577
8,655.00
0.00
18
1,557.90
0.00
10,200.00
10,212.90
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PAQUETE DE PLATOS RIGIDO DESECHABLE 20/1
80
UD
250
277
22,160.00
0.00
18
3,988.80
0.00
20,000.00
26,148.80
5
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAQUETE DE VASO RIGIDO DESECHABLE NO.12 50/1
100
UD
200
198
19,800.00
0.00
18
3,564.00
0.00
20,000.00
23,364.00
6
48101902 - Cubertería par
(...)
48101902 - Cubertería para servicio de comidas
2.3.9.5.01
PAQUETE DE CUCHARA RIGIDA DESECHABLE 25/1
100
UD
200
198
19,800.00
0.00
18
3,564.00
0.00
20,000.00
23,364.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FARDO DE FUNDA PARA BASURA 100/1
30
UD
800
658.47
19,754.10
0.00
18
3,555.74
0.00
24,000.00
23,309.84
8
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
CAJA DE GUANTES DESECHABLE
10
UD
800
677.97
6,779.70
0.00
18
1,220.35
0.00
8,000.00
8,000.05
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_20/5/2025_7_39 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
202,798.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
75,000.00
DOP
----
View
2.3.3.2.01
23,611.80
DOP
----
View
2.3.9.9.05
23,309.84
DOP
----
View
2.3.9.9.04
8,000.05
DOP
----
View
2.3.9.5.01
72,876.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
202,798.49
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747769776989MZSow
1
202,798.49
DOP
Vencido
Link