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.1008426
Contract reference
CGLEA-2025-00296
Contract description:
COMPRA DE MATERIALES DESECHABLES PARA COCINA.
Type of Contract
Goods
Contract Start:
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((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
CGLEA-DAF-CD-2025-0179
Request Title
COMPRA DE MATERIALES DESECHABLES PARA COCINA.
Description
COMPRA DE MATERIALES DESECHABLES PARA COCINA.
Business Operation
COCINA
Reply Reference
COMPRA DE MATERIALES DESECHABLES PARA COCINA._EXT
Type of Contract
GoodsDominicana
Contract Value
31,828.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2025 00:00:00
((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
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1
DO1.PCCNTR.2095410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,973.20
0.00
4,855.18
0.00
26,973.20
31,828.38
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
44111607 - Archivos de ch
(...)
44111607 - Archivos de cheques
2.3.9.2.01
PLATOS LLANOS #- PAQ 1/25
120
UD
77.86
77.86
9,343.20
0.00
18
1,681.78
0.00
9,343.20
11,024.98
2
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.5.01
VASOS NO. 7 PAQ /50
150
PAQ
75
75
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
3
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.5.01
SERVILLETAS PAQ. 1/50
12
PAQ
205
205
2,460.00
0.00
18
442.80
0.00
2,460.00
2,902.80
4
48101919 - Vasos o tazas
(...)
48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas
2.3.9.5.01
CUCHARAS PAQ/25
80
PAQ
49
49
3,920.00
0.00
18
705.60
0.00
3,920.00
4,625.60
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_14/7/2025_2_05 p.m..Pdf
Download
orden 296.pdf
orden 296.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,828.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
20,803.40
DOP
----
View
2.3.9.2.01
11,024.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
31,828.38
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
31,828.38
DOP
Vencido
PP M.pdf